Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Wireless service | Cianti Stewart-Reid | 08/29/2013 | $ 15.50 |
| Amazon 1516 2nd Ave Seattle, WA 98101 |
Electronics | Cianti Stewart-Reid | 08/30/2013 | $ 725.01 |
| Amazon 1516 2nd Ave Seattle, WA 98101 |
Electronics | Cianti Stewart-Reid | 08/30/2013 | $ 1720.86 |
| Cheesecake Factory 265 Central Park Ave Virginia Beach, VA 23462 |
Meals exp | Cianti Stewart-Reid | 08/30/2013 | $ 52.09 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Fundraising fees | Cianti Stewart-Reid | 09/01/2013 | $ 2.77 |
| NGP VAN 1101 15th St NW Washington, DC 20005 |
Online fundraising | Cianti Stewart-Reid | 09/01/2013 | $ 1520.00 |
| Amazon 1516 2nd Ave Seattle, WA 98101 |
Electronics | Cianti Stewart-Reid | 09/03/2013 | $ 178.50 |
| Amazon 1516 2nd Ave Seattle, WA 98101 |
Electronics | Cianti Stewart-Reid | 09/03/2013 | $ 1147.24 |
| Mark Herring for Attorney General PO Box 6201 Leesburg, VA 20178 |
Contribution | Cianti Stewart-Reid | 09/03/2013 | $ 2500.00 |
| Northam for Lt. Governor PO Box 597 Richmond, VA 23218 |
Contribution | Cianti Stewart-Reid | 09/03/2013 | $ 2500.00 |
| 96 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
