Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 850 Glenrock Rd Norfolk, VA 23502-3702 |
Misc. Supplies | Susan Hippen | 08/06/2013 | $ 33.28 |
| Dollar Tree 7300 Midlothian Tpke North Chesterfield, VA 23225-5503 |
Office Supplies | Office Supplies | 08/08/2013 | $ 5.27 |
| Office Depot 7101 Forest Hill Ave Richmond, VA 23225-1553 |
Office Supplies | Susan Hippen | 08/08/2013 | $ 170.95 |
| Terry McAuliffe for Governor PO Box 13881 Arlington, VA 22219-3881 |
Event ticket | Susan Hippen | 08/08/2013 | $ 250.00 |
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Gas Cards | Susan Hippen | 08/12/2013 | $ 50.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Susan Hippen | 08/12/2013 | $ 73.21 |
| Thirty-Ninth Street Strategies 3511 39th St NW D-490 Washington, DC 20016-3067 |
Consulting | Susan Hippen | 08/12/2013 | $ 3000.00 |
| Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Reimbursement of Office supplies | Susan Hippen | 08/12/2013 | $ 40.91 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Phone Cards | Susan Hippen | 08/14/2013 | $ 50.00 |
| Lightfoot Pit Stop 708 Lightfoot Rd Williamsburg, VA 23188-9013 |
Fuel | Susan Hippen | 08/14/2013 | $ 30.02 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
