Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 East Franklin Richmond, VA 23223 |
VAN access | 04/19/2013 | $ 18000.00 | |
| Emily Aden 3460 14th ST NW Apt 151 Washington, DC 20010 |
Reimbursement- Research expenses | 04/19/2013 | $ 25.00 | |
| Greene, Harvey 7500 SW 30th Street Fort Lauderdale, FL 33314 |
Reimbursement- Travel | 04/19/2013 | $ 316.60 | |
| Kellner, Alex 1325 13th Street NW Apt 20 Washington, DC 20005 |
Reimbursement- Photos | 04/19/2013 | $ 231.00 | |
| Kiawah Island Gold Resort One Sanctuary Beach Drive Kiawah Island, SC 29455 |
Catering | 04/19/2013 | $ 1221.89 | |
| King Street Properties PO Box 221 Hampton, VA 23669 |
Rent | 04/19/2013 | $ 750.00 | |
| Lynn Jorden 801 N Pitt St, Apt 306 Alexandria, VA 22314 |
Reimbursement- Research expenses | 04/19/2013 | $ 6.20 | |
| Main Street Associates LLC 314 East Water Street Charlottesville, VA 22902 |
Rent | 04/19/2013 | $ 1500.00 | |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001 |
Photography | 04/19/2013 | $ 3142.91 | |
| Moritz Photography 1700 York Avenue, Suite 4G New York, NY 10128 |
Photography | 04/19/2013 | $ 1200.00 | |
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Report period: 04/01/2013 - 05/29/2013
