Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Command Bank PO Box 901041 Fort Worth, TX 76101 |
Interest Payment | Richard L. Anderson | 01/02/2013 | $ 842.26 |
Friends of David Ramadan 23465 Rock Haven Way #105A Dulles, VA 20166 |
Contribution | Richard L. Anderson | 01/02/2013 | $ 250.00 |
Friends of Mike Watson PO Box 6628 Williamsburg, VA 23188 |
Contribution | Richard L. Anderson | 01/02/2013 | $ 250.00 |
Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
credit card processing fees | Richard L. Anderson | 01/02/2013 | $ 159.57 |
The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
Email Services | Richard L. Anderson | 01/09/2013 | $ 110.00 |
Anderson, Richard L. 11239 Ramrod Rd Woodbridge, VA 22192 |
Reimb - ADVNC regis/lodging; FamilyFNDTN; VSHL STPAC; ACTS Inc; | Richard L. Anderson | 01/12/2013 | $ 1119.79 |
Prince William Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110 |
Membership Dues | Richard L. Anderson | 01/12/2013 | $ 250.00 |
VPAP Sunshine Caucus PO Box 1472 Richmond, VA 23218 |
Contribution | Richard L. Anderson | 01/12/2013 | $ 300.00 |
Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
Merchant Discount Fees | Richard L. Anderson | 01/31/2013 | $ 9.00 |
The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
Email Services | Richard L. Anderson | 02/13/2013 | $ 135.00 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2013 - 03/31/2013