Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosie Connolly's Pub And Restaurant 1548 A East Main Street Richmond, VA 23219 |
Food | H. Marsh | 01/30/2012 | $ 23.51 |
| Bremer Bank 1100 W ST Germain PO Box 847 St Cloud, MN 56302 |
Service charge | H. Marsh | 01/31/2012 | $ 16.95 |
| City Of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | H. Marsh | 01/31/2012 | $ 13.00 |
| Bremer Bank 1100 W ST Germain PO Box 847 St Cloud, MN 56302 |
Bank fee | H. Marsh | 02/01/2012 | $ 15.00 |
| Clarion Hotel Central 3207 N Boulevard Richmond, VA 23230 |
Event space and catering | H. Marsh | 02/03/2012 | $ 244.39 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service charges | H. Marsh | 02/03/2012 | $ 25.80 |
| Blankingship Keith 4020 University Drive Suite 300 Fairfax, VA 22030 |
Legal fees | H. Marsh | 02/10/2012 | $ 72317.17 |
| Clarion Hotel Central 3207 N Boulevard Richmond, VA 23230 |
Event space and catering | H. Marsh | 02/10/2012 | $ 210.00 |
| City Of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | H. Marsh | 02/13/2012 | $ 8.00 |
| OfficeMax, 4531 S Laburnum Ave Suite 730 Richmond, VA 23231 |
Office supplies | H. Marsh | 02/23/2012 | $ 83.95 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
