Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Fees | H. Marsh | 04/03/2013 | $ 70.50 |
U.S. Postal Service 701 E Main Street Richmond, VA 23218 |
Postage | H. Marsh | 04/03/2013 | $ 14.10 |
La Bamba Mexican Restaurant 19 N 18th S Richmond, VA 23223 |
Catering | H. Marsh | 04/04/2013 | $ 53.63 |
Avenet LLC 1380 Energy lane Suite 206 St. Paul, MN 55108 |
Service Charge | H. Marsh | 04/09/2013 | $ 425.00 |
Comiller T. Boyd 10261-G Lakeridge Square Court Ashland, VA 23005 |
Transcription Services | H. Marsh | 04/09/2013 | $ 334.50 |
Jenner & Block LLP 353 N. Clark Street Chicago, IL 60654 |
Legal Services | H. Marsh | 04/09/2013 | $ 5806.03 |
Project New America 191 University Boulevard, Suite 831 Denver, CO 80206 |
Research | H. Marsh | 04/09/2013 | $ 12250.00 |
Superior Documnet Services 700 East Main Street, Suite 200 Richmond, VA 23219 |
Drymount | H. Marsh | 04/09/2013 | $ 97.02 |
Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 04/11/2013 | $ 20000.00 |
U.S. Postal Service 701 E Main Street Richmond, VA 23218 |
Postage | H. Marsh | 04/12/2013 | $ 14.10 |
34 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2013 - 06/30/2013