Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Green, Antoine 2905 Grayland Ave Richmond, VA 23221-3523 |
Consulting Services | Justin Fairfax | 03/04/2013 | $ 850.00 |
Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Hotel | Justin Fairfax | 03/04/2013 | $ 162.67 |
Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Parking | Justin Fairfax | 03/04/2013 | $ 17.69 |
Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Meals | Justin Fairfax | 03/04/2013 | $ 34.30 |
Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Hotels | Justin Fairfax | 03/04/2013 | $ 188.67 |
Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Hotel | Justin Fairfax | 03/04/2013 | $ 99.75 |
NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Justin Fairfax | 03/04/2013 | $ 30.00 |
NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Justin Fairfax | 03/04/2013 | $ 54.05 |
NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Justin Fairfax | 03/04/2013 | $ 267.05 |
NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Interchange Fee for campaign database/software | Justin Fairfax | 03/04/2013 | $ 741.55 |
266 Records | Page 19 of 27 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 01/01/2013 - 03/31/2013