Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 07/03/2013 | $ 21.39 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 07/05/2013 | $ 19.90 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 07/15/2013 | $ 1000.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Travel Expenses | 07/15/2013 | $ 500.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 07/15/2013 | $ 50.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 07/31/2013 | $ 1000.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 08/05/2013 | $ 26.89 | |
| Friends of Farinholt 119 Nantucket Place Newport News, VA 23606 |
Contribution | 08/05/2013 | $ 5000.00 | |
| Kathleen Murphy for Delegate P.O. Box 146 McLean, VA 22101 |
Contribution | 08/05/2013 | $ 5000.00 | |
| Monty Mason for Delegate P.O. Box 232 Williamsburg, VA 23187 |
Contribution | 08/05/2013 | $ 5000.00 | |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
