Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bremer Bank 1100 W ST Germain PO Box 847 St Cloud, MN 56302 |
Bank fee | H. Marsh | 01/03/2012 | $ 15.00 |
| Democratic Gain 1850 M Street NW Suite 1100 Washington, DC 20036 |
Membership fee | H. Marsh | 01/03/2012 | $ 500.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service charges | H. Marsh | 01/03/2012 | $ 225.37 |
| City Of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | H. Marsh | 01/11/2012 | $ 17.00 |
| Clarion Hotel Central 3207 N Boulevard Richmond, VA 23230 |
Event space and catering | H. Marsh | 01/13/2012 | $ 502.99 |
| Premier Bank PO Box 7 Madison, WV 25130 |
Check fee | H. Marsh | 01/25/2012 | $ 105.19 |
| Clarion Hotel Central 3207 N Boulevard Richmond, VA 23230 |
Event space and catering | H. Marsh | 01/30/2012 | $ 95.17 |
| Meriwether's Capitol Cafe 1000 Bank Street Richmond, VA 23218 |
Food | H. Marsh | 01/30/2012 | $ 7.50 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 01/30/2012 | $ 9166.67 |
| River City Diner 7 N 17th St Richmond, VA 23223 |
Food | H. Marsh | 01/30/2012 | $ 10.86 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
