Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
Reception Event Tickets | Roy Hoagland | 04/02/2013 | $ 200.00 |
| Painter, Jeffrey 530 East Main Street Suite 410 Richmond, VA 23219 |
Reimbursement-Cell phone expense | Roy Hoagland | 04/10/2013 | $ 29.70 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Order for PAC Account | Roy Hoagland | 04/24/2013 | $ 38.20 |
| State Board of Elections (Virginia) 1100 Bank Street Richmond, VA 23219 |
payment for overpayment of reimbursement (PAC training) | Roy Hoagland | 05/06/2013 | $ 15.00 |
| Painter, Jeffrey 530 East Main Street Suite 410 Richmond, VA 23219 |
Reimbursement-Travel, food expenses | Roy Hoagland | 05/08/2013 | $ 51.90 |
| Liberty Concepts 119 Braintree Street #602 Boston, MA 02134 |
Web development expense | Roy Hoagland | 05/13/2013 | $ 3325.00 |
| Bizport 9 North Third Street Richmond, VA 23219 |
Printing Expense- PAC giving brochure | Roy Hoagland | 05/20/2013 | $ 153.00 |
| Authorize.Net P.O. Box 8999 San Francisco, CA 94128 |
Monthly Fee | Roy Hoagland | 06/04/2013 | $ 158.75 |
| Mark Herring for Attorney General P.O. Box 6201 Leesburg, VA 20178 |
Campaign Contribution | Roy Hoagland | 06/20/2013 | $ 1000.00 |
| Virginia League of Conservation Voters 530 East Main Street Suite 410 Richmond, VA 23219 |
Reimbursement for staff services | Roy Hoagland | 06/27/2013 | $ 2328.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
