Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Checks PO Box 660073 Dallas, TX 75266 |
Checks | David Gammino | 01/25/2012 | $ 19.75 |
| Democratic Party of VA 1710 East Franklin St Richmond, VA 23223 |
Voter File | David Gammino | 02/02/2012 | $ 150.00 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 02/22/2012 | $ 1.75 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fee | Tom Gmelch | 02/24/2012 | $ 14.80 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 02/27/2012 | $ 14.80 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 02/28/2012 | $ 47.30 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 02/29/2012 | $ 14.80 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/06/2012 | $ 15.10 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fee | Tom Gmelch | 03/07/2012 | $ 0.30 |
| PayPal, Inc 2211 North First St San Jose, CA 95131 |
Transaction Fees | Tom Gmelch | 03/07/2012 | $ 32.70 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
