Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | Richard L. Anderson | 07/02/2013 | $ 495.00 |
| Hopper Group LLC 203 N Fentress Paris, TN 38242 |
consulting fees | Richard L. Anderson | 07/02/2013 | $ 2500.00 |
| The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
website expense | Richard L. Anderson | 07/05/2013 | $ 110.00 |
| Collins Strategies LLC 9000 Lorton Station Blvd #206 Lorton, VA 22079 |
Consulting and expenses | Richard L. Anderson | 07/13/2013 | $ 3166.67 |
| Collins Strategies LLC 9000 Lorton Station Blvd #206 Lorton, VA 22079 |
reimbursement for mileage and supplies | Richard L. Anderson | 07/15/2013 | $ 187.29 |
| Collins Strategies LLC 9000 Lorton Station Blvd #206 Lorton, VA 22079 |
consulting fees | Richard L. Anderson | 07/15/2013 | $ 2500.00 |
| Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
credit card processing fees | Richard L. Anderson | 07/16/2013 | $ 29.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | Richard L. Anderson | 07/18/2013 | $ 275.00 |
| Anderson, Richard L. 11239 Ramrod Rd Woodbridge, VA 22192 |
food and refresments for campaign event | Richard L. Anderson | 07/23/2013 | $ 634.74 |
| Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
credit card processing fees | Richard L. Anderson | 07/29/2013 | $ 29.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
