Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116 |
Reimburse Parking | H. Marsh | 01/28/2013 | $ 200.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 01/28/2013 | $ 10000.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 01/29/2013 | $ 10000.00 |
| Karp, Joshua 1005 Hanover Ave Norfolk, VA 23508-1228 |
Reimburse Parking/supplies/Ads | H. Marsh | 01/29/2013 | $ 815.00 |
| Treasurer of Virginia 900 E. Broad Street Richmond, VA 23219 |
MLK Special Fund | H. Marsh | 01/31/2013 | $ 5000.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Fees | H. Marsh | 02/04/2013 | $ 166.18 |
| Clarion Hotel Central 3207 N Boulevard Richmond, VA 23230 |
Room Rental | H. Marsh | 02/11/2013 | $ 571.89 |
| Piracha, Alan Washington, DC |
website design | H. Marsh | 02/14/2013 | $ 3000.00 |
| Finch, Bladen Legislative Information and Constituent Services 1000 Bank Street Richmond, VA 23219 |
Page Dinner | H. Marsh | 02/18/2013 | $ 246.16 |
| New Clients 3900 Gaskins Road Henrico, VA 23233 |
charity t-shirts | H. Marsh | 02/18/2013 | $ 338.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
