Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcus, Karen 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | 08/01/2013 | $ 817.86 | |
| Verizon 703 East Grace Street Richmond, VA 23219 |
Phone Service | 08/01/2013 | $ 110.30 | |
| Verizon Wireless P.O. Box 17120 Tucson, AZ 85731 |
Phone Service | 08/01/2013 | $ 171.48 | |
| Anedot 10156 Perkins Rd. 311-F Baton Rouge, LA 70810 |
Credit Card Fee | 08/09/2013 | $ 39.60 | |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | 08/14/2013 | $ 264.44 | |
| VA Department of Taxation P.O. Box 27264 Richmond, VA 23261 |
Taxes | 08/14/2013 | $ 53.00 | |
| Hanover Tavern Foundation P.O. Box 487 Hanover, VA 23069 |
Event Sponsor | 08/27/2013 | $ 500.00 | |
| Harris Media, LLC 611 S. Congress Ave. -Ste. 400 Austin, TX 78704 |
Consulting Fee | 08/27/2013 | $ 500.00 | |
| Harris Media, LLC 611 S. Congress Ave. -Ste. 400 Austin, TX 78704 |
Web Edits | 08/27/2013 | $ 95.00 | |
| Friends of Ron Villanueva P.O. Box 61005 VA Beach, VA 23466 |
Contribution | 08/28/2013 | $ 2500.00 | |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
