Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BROWN, GUY STORY 12005 PR 3550 SLATON, TX 79364 |
Refund to Contributor | Melissa Galetto | 05/20/2013 | $ 12.50 |
| ACTBLUE TECHNICAL SERVICES 14 ARROW ST. CAMBRIDGE, MA 02138 |
Service Fee | Melissa Galetto | 05/21/2013 | $ 347.91 |
| THOMPSON FOR DELEGATE 27 CRATER WOODS COURT PETERSBURG, VA 23805 |
Campaign Contribution | Melissa Galetto | 05/21/2013 | $ 8409.09 |
| LELCHUK, SHERRY 200 WEST 40 STREET MINNEAPOLIS, MN 55409 |
Refund to Contributor | Melissa Galetto | 05/23/2013 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 14 ARROW ST. CAMBRIDGE, MA 02138 |
Service Fee | Melissa Galetto | 05/27/2013 | $ 3660.48 |
| ALBEMARLE COUNTY DEMOCRATIC COMMITTEE P.O. BOX 5698 CHARLOTTESVILLE, VA 22905 |
Campaign Contribution | Melissa Galetto | 05/27/2013 | $ 96.04 |
| BELL FOR DELEGATE 43145 VALIANT DR CHANTILLY, VA 20152 |
Campaign Contribution | Melissa Galetto | 05/27/2013 | $ 192.10 |
| BERNARD FOR SENATE CAMPAIGN PO BOX 13013 RICHMOND, VA 23225 |
Campaign Contribution | Melissa Galetto | 05/27/2013 | $ 19.21 |
| BOB FENWICK FOR CITY COUNCIL 900 EAST JEFFERSON CHARLOTTESVILLE, VA 22901 |
Campaign Contribution | Melissa Galetto | 05/27/2013 | $ 96.05 |
| BOYSKO FOR DELEGATE 940 LOCUST ST HERNDON, VA 20170 |
Campaign Contribution | Melissa Galetto | 05/27/2013 | $ 96.05 |
| 449 Records | Page 22 of 45 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
