Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Miller Mart
1817 London Bridge Road
Virginia Beach, VA 23453
Travel Expense Sal Iaquinto 01/02/2013 $ 20.60
Dominion Leadership Trust
106 Carter Street
Fredericksburg, VA 22405
Contribution Sal Iaquinto 01/06/2013 $ 14000.00
Friends of Colin Stolle
P.O. Box 56564
Virginia Beach, VA 23456
Contribution Sal Iaquinto 01/06/2013 $ 1000.00
Second District Committee
505 South Independence Blvd
201
Virginia Beach, VA 23452
Contribution Sal Iaquinto 01/06/2013 $ 250.00
Boy Scouts of America Pack 14
2429 Windy Pines Bend
Virginia Beach, VA 23456
Donation Sal Iaquinto 01/07/2013 $ 500.00
Kroger
901 North Lombardy Street
Richmond, VA 23220
Office Supplies Sal 01/09/2013 $ 158.76
Cox Communications
P.O. Box 183124
Columbus, OH 43218
Utility Bill Sal Iaquinto 01/24/2013 $ 102.62
Constant Contact
1601 Trapelo Road
#329
Waltham, MA 02451
Internet Service Sal Iaquinto 01/29/2013 $ 60.00
Walmart
7901 Brook Rd
Richmond, VA 23227
Office Supplies Sal Iaquinto 02/12/2013 $ 135.27
Chanello'a Pizza
2803 W Broad St
Richmond, VA 23230
Volunteer Recognition Sal Iaquinto 02/19/2013 $ 160.00
29 Records | Page 1 of 3 1 2 3 > >>
Report period: 01/01/2013 - 03/31/2013
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