Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coleman Bros Flowers Inc 2104 Dumbarton Rd Henrico, VA 23228 |
Flowers | H. Marsh | 04/15/2013 | $ 111.00 |
| Hilton Garden Inn 501 East Broad Street Richmond, VA 23219 |
Parking | H. Marsh | 04/15/2013 | $ 8.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 04/29/2013 | $ 10000.00 |
| U.S. Postal Service 701 E Main Street Richmond, VA 23218 |
Postage | H. Marsh | 04/30/2013 | $ 230.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Fees | H. Marsh | 05/03/2013 | $ 160.13 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 05/07/2013 | $ 13000.00 |
| O'Brien, Brill 1710 E Franklin St Richmond, VA 23223 |
Research | H. Marsh | 05/07/2013 | $ 100.00 |
| Kinnaird, Darren 1710 E. Franklin St Richmond, VA 23223 |
Research | H. Marsh | 05/23/2013 | $ 50.00 |
| Benjamin Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Printing | H. Marsh | 05/29/2013 | $ 52.08 |
| New Media Campaigns 118 E. Main St. Suite A Carrboro, NC 27510 |
Website | H. Marsh | 05/29/2013 | $ 3750.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
