Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cabellos, Richard Cabellos for Delegate P.O. Box 10089 Manassas, VA 20108 |
Cabellos for Delegate campaign contribution | Marj Signer, Legislative VP | 09/12/2013 | $ 250.00 |
| Deitsch, Ed Deitsch for Delegate Box 2541 Springfield, VA 22152 |
Deitsch for Delegate | Marj Signer, Legislative VP | 09/12/2013 | $ 125.00 |
| Dippert, Tracy Dippert for Delegate 1621 Addie Lane Culpeper, VA 22701 |
Dippert for Delegate | Marj Signer, Legislative VP | 09/12/2013 | $ 250.00 |
| Futrell, Michael Futrell for Delegate P.O. Box 726 Dumfries, VA 22026 |
Futrell for Delegate campaign contribution | Marj Signer, Legislative VP | 09/12/2013 | $ 125.00 |
| Hendricks, Jason Hendricks for Delegate P.O. Box 764 Farmville, VA 23901 |
Hendricks for Delegate campaign contribution | Marj Signer, Legislative VP | 09/12/2013 | $ 125.00 |
| AMi Direct 4407 Wheeler Ave Alexandria, VA 22304 |
Mail house services for Postcard Project | President VANOW | 09/30/2013 | $ 908.00 |
| D&P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22314 |
Printing for postcard project | President, VA NOW | 09/30/2013 | $ 2696.64 |
| USPS 1100 Wythe St Alexandria, VA 22314 |
Postage for Postcard Project | Diana Egozcue President VANOW | 09/30/2013 | $ 3418.37 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 09/30/2013
