Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 910 Capitol St Fl 2 Richmond, VA 23219-3420 |
Framing | Barbara Favola | 06/04/2013 | $ 45.00 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Website Hosting | Barbara Favola | 06/19/2013 | $ 325.00 |
| Spinelli, Arlene 6312 26th St N Arlington, VA 22207-1021 |
Reimbursement - 6 mo. phone charges | Barbara Favola | 06/30/2013 | $ 175.00 |
| Terry McAuliffe for Governor PO Box 13881 Arlington, VA 22219-3881 |
Contribution | Barbara Favola | 06/30/2013 | $ 2000.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 06/30/2013
