Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbuck's 3555 W. Cary St. Richmond, VA 23221 |
Gift certificate | Cianti Stewart-Reid | 08/19/2013 | $ 20.00 |
| Stewart-Reid, Cianti PO Box 14735 Richmond, VA 23221 |
Reimbursement for expenses | Cianti Stewart-Reid | 08/19/2013 | $ 69.40 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Cianti Stewart-Reid | 08/19/2013 | $ 30.00 |
| Vinoteca 1940 11th St NW Washington, DC 20001 |
Meals exp | Cianti Stewart-Reid | 08/20/2013 | $ 35.00 |
| John Bell Campaign 43145 Valiant Dr South Riding, VA 20152 |
Contribution | Cianti Stewart-Reid | 08/21/2013 | $ 2500.00 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 08/27/2013 | $ 199.03 |
| Lanier Parking 1400 E Cary St Richmond, VA 23219 |
Parking | Cianti Stewart-Reid | 08/28/2013 | $ 8.00 |
| Mudhouse Downtown 213 W Main St Charlottesville, VA 22902 |
Meals exp | Cianti Stewart-Reid | 08/28/2013 | $ 3.13 |
| Amazon 1516 2nd Ave Seattle, WA 98101 |
Electronics | Cianti Stewart-Reid | 08/29/2013 | $ 4778.19 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 08/29/2013 | $ 2365.42 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
