Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Associates LLC 314 East Water Street Charlottesville, VA 22902 |
Rent | 04/24/2013 | $ 450.00 | |
| Cardinal Bank 8270 Greensboro Drive, Suite 500 McLean, VA 22102 |
Bank fee | 04/25/2013 | $ 20.00 | |
| Democratic Party of Virginia 1710 East Franklin Richmond, VA 23223 |
Contribution | 04/25/2013 | $ 500000.00 | |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Internet | 04/25/2013 | $ 60.00 | |
| Kastle Systems 6402 Arlington Boulevard Falls Church, VA 22042 |
Supplies | 04/26/2013 | $ 156.45 | |
| Brennan R Bilberry 1515 16th Street NW #1C Washington, DC 20036 |
Reimbursement- Event | 04/29/2013 | $ 60.00 | |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Phones | 04/29/2013 | $ 196.19 | |
| Comcast Business Class 1701 JFK BLVD, 20th Floor Philadelphia, PA 19103-2858 |
Phones | 04/29/2013 | $ 1561.61 | |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | 04/29/2013 | $ 227.25 | |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | 04/29/2013 | $ 238.61 | |
| 354 Records | Page 10 of 36 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
