Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Painter, Jeffrey 530 East Main Street Suite 410 Richmond, VA 23219 |
Reimbursement-Travel, food expense | Roy Hoagland | 07/12/2013 | $ 115.75 |
Terry McAuliffe for Governor P.O. Box 13881 Arlington, VA 22219 |
campaign contribution | Roy Hoagland | 07/23/2013 | $ 900000.00 |
Painter, Jeffrey 530 East Main Street Suite 410 Richmond, VA 23219 |
Reimbursement-Travel, food expenses | Roy Hoagland | 07/31/2013 | $ 258.29 |
Painter, Jeffrey 530 East Main Street Suite 410 Richmond, VA 23219 |
reimbursement-Web hosting fees | Roy Hoagland | 08/08/2013 | $ 32.34 |
Northam for Lt. Governor P.O. Box 597 Richmond, VA 23218 |
Campaign Contribution | Roy Hoagland | 08/21/2013 | $ 2500.00 |
US Postmaster 700 East Main Street Richmond, VA 23219 |
Postage for Event Mailing | Roy Hoagland | 08/21/2013 | $ 220.80 |
Mark Herring for Attorney General P.O. Box 6201 Leesburg, VA 20178 |
Campaign Contribution | Roy Hoagland | 08/26/2013 | $ 5000.00 |
Michael Webert for Delegate P.O. Box 631 Marshall, VA 20116 |
Campaign Contribution | Roy Hoagland | 08/28/2013 | $ 2500.00 |
Authorize.Net P.O. Box 8999 San Francisco, CA 94128 |
Credit Card Fee | Roy Hoagland | 09/01/2013 | $ 76.85 |
Painter, Jeffrey 530 East Main Street Suite 410 Richmond, VA 23219 |
Reimbursement-Travel, food expense | Roy Hoagland | 09/03/2013 | $ 108.40 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2013 - 09/30/2013