Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th Street, NW Suite 500 Washington, DC 20005 |
NGP VAN Campaign CRM Services | William E. Quarles, Jr. | 04/02/2013 | $ 250.00 |
| First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking Services Fees Credit Card Processing | William E. Quarles, Jr. | 04/03/2013 | $ 105.65 |
| First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking Service Merchant Fees Credit Card Processing | William E. Quarles, Jr. | 04/03/2013 | $ 25.09 |
| First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking Service Merchant Fees Credit Card Processing | William E. Quarles, Jr. | 04/03/2013 | $ 1.97 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Online IT services | Elizabeth Nelson-Lyda | 04/04/2013 | $ 45.43 |
| Gryphon Consulting 2919 SW Findlay Street Seattle, WA 98126 |
Consulting services - marketing material | Elizabeth Nelson-Lyda | 04/16/2013 | $ 350.00 |
| Rutrick, Merry 2620 Stuart Avenue 2D Richmond, VA 23220 |
Consulting services - finance | William Quarles, Jr. | 04/27/2013 | $ 2500.00 |
| Rutrick, Merry 2620 Stuart Avenue 2D Richmond, VA 23220 |
Mileage, printing, and envelopes | William E. Quarles, Jr. | 04/27/2013 | $ 224.14 |
| Steigleder, Eric Von 2411 E. Franklin Street Apt 317 Richmond, VA 23223 |
Commications Director services | Leonore Jordan | 04/28/2013 | $ 800.00 |
| Jordan, Leonore 2169 Cottonwood Lane Culpepper, VA 22701 |
Consulting services - campaign management | William E. Quarles, Jr. | 04/29/2013 | $ 4000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
