Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quarles, William E. 2671 Broad Street Road Gum Spring, VA 23065-2185 |
Office expense - printer toner | Elizabeth Nelson-Lyda | 06/14/2013 | $ 71.81 |
| Wythken Printing 911 W. Grace Street Richmond, VA 23220 |
Office expense - printing | Leonore Jordan | 06/18/2013 | $ 942.90 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Banking fee | Elizabeth Nelson-Lyda | 06/28/2013 | $ 14.00 |
| Jordan, Leonore 2169 Cottonwood Lane Culpepper, VA 22701 |
Consulting services - campaign | William E. Quarles, Jr. | 06/30/2013 | $ 4000.00 |
| Rutrick, Merry 2620 Stuart Avenue 2D Richmond, VA 23220 |
Consulting services - finance | William E. Quarles, Jr. | 06/30/2013 | $ 2500.00 |
| Steigleder, Eric Von 2411 E. Franklin Street Apt 317 Richmond, VA 23223 |
Consulting services - communications | Leonore Jordan | 06/30/2013 | $ 800.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
