Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 1840 Embrarcadero Road Palo Alto, CA 94303 |
Bank fees | Cianti Stewart-Reid | 02/01/2013 | $ 31.75 |
| FedEx 1111 E Main St Richmond, VA 23219 |
Shipping | Cianti Stewart-Reid | 02/04/2013 | $ 24.46 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Phone service | Cianti Stewart-Reid | 02/06/2013 | $ 46.50 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Phone service | Cianti Stewart-Reid | 02/06/2013 | $ 31.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223 |
Event | Cianti Stewart-Reid | 02/19/2013 | $ 100.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Cianti Stewart-Reid | 03/01/2013 | $ 175.00 |
| PayPal 1840 Embrarcadero Road Palo Alto, CA 94303 |
Bank fees | Cianti Stewart-Reid | 03/01/2013 | $ 30.00 |
| Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Staff time | Cianti Stewart-Reid | 03/01/2013 | $ 201.40 |
| Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Staff time and mileage | Cianti Stewart-Reid | 03/01/2013 | $ 342.52 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
