Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Suite 500 Washington, DC 20005 |
Software | H. Marsh | 02/27/2012 | $ 1065.00 |
| Clarion Hotel Central 3207 N Boulevard Richmond, VA 23230 |
Event space and catering | H. Marsh | 02/28/2012 | $ 210.00 |
| Bremer Bank 1100 W ST Germain PO Box 847 St Cloud, MN 56302 |
Service charge | H. Marsh | 02/29/2012 | $ 16.48 |
| Bremer Bank 1100 W ST Germain PO Box 847 St Cloud, MN 56302 |
Bank fee | H. Marsh | 03/01/2012 | $ 15.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 03/01/2012 | $ 9166.67 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service charges | H. Marsh | 03/05/2012 | $ 25.80 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Compliance Fee | H. Marsh | 03/05/2012 | $ 170.00 |
| Finch, Bladen Legislative Information and Constituent Services 1000 Bank Street Richmond, VA 23219 |
Senate Pages | H. Marsh | 03/08/2012 | $ 231.00 |
| Senate Employees Fund General Assembly Building Richmond, VA 23219 |
Page bonus | H. Marsh | 03/08/2012 | $ 1700.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 03/13/2012 | $ 20000.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
