Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
Contribution | Cianti Stewart-Reid | 04/02/2013 | $ 100.00 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Mobile service | Cianti Stewart-Reid | 04/04/2013 | $ 46.50 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Mobile service | Cianti Stewart-Reid | 04/04/2013 | $ 15.50 |
| FedEx 1111 E Main St Richmond, VA 23219 |
Shipping | Cianti Stewart-Reid | 04/23/2013 | $ 17.81 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Mobile service | Cianti Stewart-Reid | 04/25/2013 | $ 15.50 |
| Marriott Wardman Park 2660 Woodley Rd Washington, DC 20008 |
Meeting | Cianti Stewart-Reid | 04/29/2013 | $ 39.36 |
| PayPal 1840 Embrarcadero Road Palo Alto, CA 94303 |
service fee | Cianti Stewart-Reid | 04/30/2013 | $ 30.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Cianti Stewart-Reid | 05/01/2013 | $ 300.00 |
| Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Overhead | Cianti Stewart-Reid | 05/01/2013 | $ 735.33 |
| M Bistro 4821 Old Main St Richmond, VA 23231 |
Meeting | Cianti Stewart-Reid | 05/09/2013 | $ 53.89 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
