Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eileen Filler-Corn for Delegate P.O. Box 523082 Springfield, VA 22152 |
Contribution | Reasa Currier | 09/18/2013 | $ 1500.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 09/18/2013 | $ 1.13 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 09/19/2013 | $ 36.00 |
| Pack 'n' Mail 536 Pantops Center Pantops Shopping Center Charlottesville, VA 22911 |
Shipping Supplies and Services | Reasa Currier | 09/20/2013 | $ 11.62 |
| Friends of Barbara Comstock P.O. Box 6171 McLean, VA 22106 |
Contribution | Reasa Currier | 09/23/2013 | $ 500.00 |
| Friends of Bill DeSteph 588 Central Drive Virginia Beach, VA 23454 |
Contribution | Reasa Currier | 09/23/2013 | $ 500.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 09/24/2013 | $ 1.13 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 09/25/2013 | $ 1.13 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 09/26/2013 | $ 12.17 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 09/27/2013 | $ 3.61 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
