Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affinity Photographics P.O. Box 99 Hillsboro, WV 24946 |
General Assembly Photograph | Sal Iaquinto | 04/03/2013 | $ 369.00 |
| City of Richmond 900 E. Broad St. Richmond, VA 23219 |
Parking | Sal Iaquinto | 04/05/2013 | $ 17.00 |
| Friends of Beverly Sherwood P.O. Box 2014 Winchester, VA 22602 |
Contribution | Sal Iaquinto | 04/05/2013 | $ 1000.00 |
| Friends of Danny Marshall P.O. Box 439 Danville, VA 24543 |
Contribution | Sal Iaquinto | 04/05/2013 | $ 1000.00 |
| Friends of Tim Hugo P.O. Box 893 Centreville, VA 20122 |
Contribution | Sal Iaquinto | 04/05/2013 | $ 1000.00 |
| Friends of Tom Rust P.O. Box 913 Herndon, VA 20172 |
Contribution | Sal Iaquinto | 04/05/2013 | $ 1000.00 |
| Friends of Bill DeSteph 588 Central Drive Virginia Beach, VA 23454 |
Contribution | Sal Iaquinto | 04/08/2013 | $ 1000.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Utility Bill | Sal Iaquinto | 04/24/2013 | $ 102.47 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Utility Bill | Sal Iaquinto | 05/23/2013 | $ 179.52 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Utility Bill | Sal Iaquinto | 05/24/2013 | $ 71.87 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
