Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burton, Tammy 11421 Catharpin Rd Spotsylvania, VA 22553 |
Dinner/Refreshments | Theresa Thompson | 07/15/2013 | $ 66.41 |
| Virginia Education Association 116 South Third Street Richmond, VA 23219 |
Postage | Peter Pfotenhauer | 07/15/2013 | $ 248.40 |
| The Sexton Group 321 N. Clark Street Suite 500 Chicago, IL 60654 |
Robocalls | Robin Gardner | 07/29/2013 | $ 139.92 |
| Burton, Tammy 11421 Catharpin Rd Spotsylvania, VA 22553 |
Postage, printing | Theresa Thompson | 09/12/2013 | $ 232.01 |
| Egan, Irene 64 Meadowbrook Lane Stafford, VA 22554 |
Campaign Contribution | Tammy Burton | 09/12/2013 | $ 50.00 |
| Hazard, Holly 59 Harwill Drive Stafford, VA 22556 |
Campaign Contribution | Tammy Burton | 09/12/2013 | $ 50.00 |
| Hirons, Scott 9 Neabsco Drive Fredericksburg, VA 22405 |
Campaign Contribution | Tammy Burton | 09/12/2013 | $ 50.00 |
| Kidby, Nanette 16 Legal Court Stafford, VA 22554 |
Campaign Contribution | Tammy Burton | 09/12/2013 | $ 50.00 |
| Mountain View UniServ 15 Riverside Parkway Suite 205 Fredericksburg, VA 22406 |
Copying | Tammy Burton | 09/12/2013 | $ 15.72 |
| Scheiber, Ty 6 Hampshire Court Stafford, VA 22554 |
Campaign Contribution | Tammy Burton | 09/12/2013 | $ 50.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
