Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tsys PO Box 2567 Columbus, GA 31902-2567 |
merchant account fees | Roger Gray | 06/17/2013 | $ 46.90 |
| David Napier's White House Catering 1548 E Main St Ste B Richmond, VA 23219-3678 |
catering for Krupicka reception | Roger Gray | 06/18/2013 | $ 170.66 |
| Friends of Rob Krupicka 409 E Alexandria Ave Alexandria, VA 22301-1608 |
Campaign Fundraiser | Roger Gray | 06/18/2013 | $ 500.00 |
| O'Quinn for Delegate 4607 Kellywood Dr Glen Allen, VA 23060-3672 |
Campaign Fundraiser | Roger Gray | 06/18/2013 | $ 500.00 |
| Surovell for Delegate PO Box 289 Mount Vernon, VA 22121-0289 |
Campaign Fundraiser | Roger Gray | 06/18/2013 | $ 500.00 |
| Eileen Filler-Corn for Delegate PO Box 523082 Springfield, VA 22152-5082 |
Campaign Fundraiser | Roger Gray | 06/27/2013 | $ 500.00 |
| Mark Sickles for Delegate PO Box 10628 Franconia, VA 22310-0628 |
Campaign Fundraiser | Roger Gray | 06/27/2013 | $ 500.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 06/30/2013
