Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290-0001 |
electric for headquarters | Christine St Martin | 01/22/2013 | $ 169.54 |
| Stokes, Brian 3981 Longhill Station Road Williamsburg, VA 23188 |
website renewal reimbursement | Amanda Johnston | 03/17/2013 | $ 142.50 |
| Batten, Richard 3209 Stoney Creek Drive West Williamsburg, VA 23185 |
various election day/precinct expenses | Christine St Martin | 03/23/2013 | $ 330.76 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Daily Press ad | Christine St Martin | 03/23/2013 | $ 265.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
phon service | Christine St Martin | 03/25/2013 | $ 16.75 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290-0001 |
remainign headquarter electric service | Christine St Martin | 03/25/2013 | $ 31.17 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
