Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jordan, Leonore 2169 Cottonwood Lane Culpepper, VA 22701 |
Consulting services campaign management | William E. Quarles, Jr. | 05/31/2013 | $ 4000.00 |
Rutrick, Merry 2620 Stuart Avenue 2D Richmond, VA 23220 |
Consulting services finance | William E. Quarles, Jr. | 05/31/2013 | $ 2500.00 |
Steigleder, Eric Von 2411 E. Franklin Street Apt 317 Richmond, VA 23223 |
Communications consulting services | Leonore Jordan | 05/31/2013 | $ 200.00 |
Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Banking fee - monthly | Elizabeth Nelson-Lyda | 05/31/2013 | $ 14.00 |
First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking fees merchant services | Elizabeth Nelson-Lyda | 06/03/2013 | $ 70.92 |
First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking fees merchant services | Elizabeth Nelson-Lyda | 06/03/2013 | $ 67.24 |
First Data North America 5565 Glenridge Connector Suite 2000 Atlanta, GA 30342 |
Banking fees merchant services | Elizabeth Nelson-Lyda | 06/03/2013 | $ 18.60 |
NGP VAN 1101 15th Street, NW Suite 500 Washington, DC 20005 |
CRM Services | William E. Quarles, Jr. | 06/03/2013 | $ 250.00 |
Rutrick, Merry 2620 Stuart Avenue 2D Richmond, VA 23220 |
Office expense | William E. Quarles, Jr. | 06/03/2013 | $ 100.84 |
Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Online IT services (webmail, SharePoint) | Elizabeth Nelson-Lyda | 06/04/2013 | $ 48.00 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 05/30/2013 - 06/30/2013