Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
Fuel for travel | Brian O'Connor | 02/07/2013 | $ 56.96 |
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Campaign Maintenance | Bill Stanley | 02/28/2013 | $ 800.00 |
| O'Connor, Brian 6086 Lockett Road Rice, VA 23966 |
Campaign Maintenance | Bill Stanley | 03/01/2013 | $ 433.33 |
| WaWa 11021 Midlothain Tnpl Midlothain, VA 23236 |
Fuel for Travel | Brian O'Connor | 03/05/2013 | $ 47.51 |
| City of Richmond PO Box 26505 Richmond, VA 23261 |
Parking | Brian O'Connor | 03/07/2013 | $ 23.00 |
| Virginia Office Supply, Inc PO Box 447 Rocky Mount, VA 24151 |
Office Supplies | Brian O'Connor | 03/07/2013 | $ 61.98 |
| Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Fundraising Services | Brian O'Connor | 03/11/2013 | $ 1435.00 |
| USPS Route 634 Hardy, VA 24101 |
Postage | Brian O'Connor | 03/11/2013 | $ 46.00 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Coping and Printing | Brian O'Connor | 03/12/2013 | $ 52.24 |
| Penhook Minute Market 1500 Old Franklin Turnpike Penhook, VA 24137 |
Fuel for Travel | Bill Stanley | 03/18/2013 | $ 40.15 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
