Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Store 4750 Valley View Blvd. Suite 10 Roanoke, VA 24012 |
Cell phone activation | Freeda Cathcart | 04/03/2013 | $ 20.00 |
| Sylvester, Aubrey 2134 Belvin Place #5 Hayes, VA 23072 |
CK# 1005 to Aubrey Sylvester, Campaign Manager | Freeda Cathcart | 04/03/2013 | $ 710.00 |
| NGP VAN 1101 15th Street NW Suite 500 Washington, DC 20005 |
NGP VAN data base | Freeda Cathcart | 04/05/2013 | $ 150.00 |
| VA Dept. of Alcoholic Beverage Control P.O. Box 27491 Richmond, VA 23261 |
ABC License | Freeda Cathcart | 04/05/2013 | $ 55.00 |
| ACTBLUE Virginia P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Fees | Freeda Cathcart | 04/07/2013 | $ 5.14 |
| Staples 4727 Valley View Blvd. Roanoke, VA 24012 |
Office supplies | Freeda Cathcart | 04/09/2013 | $ 98.47 |
| USPS 419 Rutherford Avenue NE Roanoke, VA 24022 |
Postage | Freeda Cathcart | 04/11/2013 | $ 92.00 |
| Fairfield Inn & Suites 9937 Maryland Drive Richmond, VA 23233 |
Hotel room | Freeda Cathcart | 04/12/2013 | $ 89.27 |
| WilcoHess Store #735 Raphine, VA 24472 |
Gas | Freeda Cathcart | 04/12/2013 | $ 33.72 |
| Sylvester, Aubrey 2134 Belvin Place #5 Hayes, VA 23072 |
CK# 1007 to Aubrey Sylvester | Freeda Cathcart | 04/15/2013 | $ 1000.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
