Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northam for Lt. Governor PO Box 597 Richmond, VA 23218 |
contribution | Dave W. Marsden | 05/21/2013 | $ 500.00 |
| Mckenzie for HOD P.O. Box 10456 Virginia Beach, VA 23452 |
contribution | Dave W. Marsden | 05/23/2013 | $ 1000.00 |
| Sumner, Mack 2001 N. Beauregardt St. Alexandria, VA 22311 |
consulting | Dave W. Marsden | 06/03/2013 | $ 3000.00 |
| Costco Wholesale 7373 Boston Blvd Springfield, VA 22153 |
event supplies | Dave W. Marsden | 06/09/2013 | $ 258.16 |
| Giant 6011 Burke Centre Pkwy Burke, VA 22015 |
event supplies | Dave W. Marsden | 06/10/2013 | $ 35.46 |
| Giant 6011 Burke Centre Pkwy Burke, VA 22015 |
event supplies | Dave W. Marsden | 06/10/2013 | $ 60.81 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
postage and printing | Dave W. Marsden | 06/17/2013 | $ 22.95 |
| Mckenzie, Brent 424 Bridgview Court Virginia Beach, VA 23452 |
consulting | Dave W. Marsden | 06/20/2013 | $ 250.00 |
| Commonwealth Victory Fund 1710 E Franklin Street Floor 2 Richmond, VA 23223 |
contribution | Dave W. Marsden | 06/21/2013 | $ 1200.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2013 - 06/30/2013
