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