Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Fundraising fee | Cianti Stewart-Reid | 05/20/2013 | $ 1.98 |
CVS 1007 E Main St Richmond, VA 23219 |
Supplies | Cianti Stewart-Reid | 05/20/2013 | $ 56.51 |
Perly's 111 E Grace St Richmond, VA 23219 |
Meeting | Cianti Stewart-Reid | 05/20/2013 | $ 102.74 |
Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Overhead | Cianti Stewart-Reid | 05/20/2013 | $ 1132.75 |
Trister Ross Schadler & Gold PLLC 1666 Connecticut Ave. NW Washington, DC 20009 |
Legal fees | Cianti Stewart-Reid | 05/20/2013 | $ 1075.00 |
Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Mobile service | Cianti Stewart-Reid | 05/20/2013 | $ 62.00 |
WalMart 7901 Brook Rd Richmond, VA 23227 |
Supplies | Cianti Stewart-Reid | 05/20/2013 | $ 91.85 |
WalMart 7901 Brook Rd Richmond, VA 23227 |
Supplies | Cianti Stewart-Reid | 05/20/2013 | $ 36.67 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Fundraising fees | Cianti Stewart-Reid | 05/22/2013 | $ 37.02 |
City of Richmond 900 E Broad St Richmond, VA 23219 |
Parking | Cianti Stewart-Reid | 05/28/2013 | $ 8.00 |
33 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2013 - 06/30/2013