Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 08/05/2013 | $ 19.90 | |
| Miller for Delegate P.O. Box 11115 Danville, VA 24543 |
Contribution | 08/08/2013 | $ 5000.00 | |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94163 |
Bank Fees | 08/08/2013 | $ 3.00 | |
| Friends of Katie Webb Cyphert P.O. Box 11184 Lynchburg, VA 24506 |
Contribution | 08/09/2013 | $ 3000.00 | |
| John Bell for House of Delegates 43145 Valiant Drive Chantilly, VA 20152 |
Contribution | 08/09/2013 | $ 5000.00 | |
| Qarni for Delegate 7698 Well Street Manassas, VA 20111 |
Contribution | 08/09/2013 | $ 5000.00 | |
| Dippert for Delegate 1621 Addie Lane Culpeper, VA 22701 |
Contribution | 08/12/2013 | $ 3000.00 | |
| Friends of Jeremy McPike 4491 Cheshire Station PLZ PMB 136 Dale City, VA 22193 |
Contribution | 08/12/2013 | $ 3000.00 | |
| Harder for the House P.O. Box 494 Blacksburg, VA 24063 |
Contribution | 08/12/2013 | $ 3000.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Travel Expenses | 08/15/2013 | $ 500.00 | |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
