Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senate Employees Fund General Assembly Building Richmond, VA 23219 |
Page's Tip | H. Marsh | 02/18/2013 | $ 2000.00 |
| Clarion Hotel Central 3207 N Boulevard Richmond, VA 23230 |
Food | H. Marsh | 02/19/2013 | $ 7.95 |
| Clarion Hotel Central 3207 N Boulevard Richmond, VA 23230 |
food | H. Marsh | 02/19/2013 | $ 13.92 |
| Clarion Hotel Central 3207 N Boulevard Richmond, VA 23230 |
food | H. Marsh | 02/19/2013 | $ 15.99 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 02/26/2013 | $ 20000.00 |
| NGP VAN 1101 15th St NW Suite 500 Washington, DC 20005 |
Software | H. Marsh | 02/26/2013 | $ 930.00 |
| NGP VAN 1101 15th St NW Suite 500 Washington, DC 20005 |
Software | H. Marsh | 02/26/2013 | $ 165.00 |
| NGP VAN 1101 15th St NW Suite 500 Washington, DC 20005 |
Software | H. Marsh | 02/26/2013 | $ 685.00 |
| NGP VAN 1101 15th St NW Suite 500 Washington, DC 20005 |
Software | H. Marsh | 02/27/2013 | $ 1780.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 02/28/2013 | $ 10000.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
