Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Campaign Maintenance | Bill Stanley | 01/01/2013 | $ 433.33 |
| NoBologna 13850 Booker T Wash Hwy Moneta, VA 24121 |
Meals | Brian O'Connor | 01/03/2013 | $ 20.55 |
| Rhonda, Smith 4031 Fork Mountain Road Rocky Mount, VA 24151 |
Meals | Brian O'Connor | 01/04/2013 | $ 14.51 |
| FedEx 1111 East Main Street Richmond, VA 23219 |
Postage/Delivery | Brian O'Connor | 01/09/2013 | $ 57.64 |
| City Parking, Inc 801 East Main Street Richmond, VA 23219 |
Parking | Brian O'Connor | 01/10/2013 | $ 187.50 |
| City Parking, Inc 801 East Main Street Richmond, VA 23219 |
Parking | Brian O'Connor | 01/10/2013 | $ 187.50 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Brian O'Connor | 01/10/2013 | $ 7250.00 |
| Norton.com 350 Ellis Street Mountain View, CA 94043 |
Software | Brian O'Connor | 01/14/2013 | $ 39.99 |
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Campaign Maintenance | Bill Stanley | 02/01/2013 | $ 433.33 |
| Sams Club on line 6700 East Virginia Street Evansville, IN 47715 |
Supplies | Brian O'Connor | 02/04/2013 | $ 100.05 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
