Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Victory Fund 1710 E Franklin St Floor 2 Richmond, VA 23223 |
Joint Democratic Caucus | Anne Leigh Kerr | 08/05/2013 | $ 5000.00 |
| Troutman Sanders LLP 1001 Haxall Point Richmond, VA 23218 |
Payment of invoice | Anne Leigh Kerr | 08/09/2013 | $ 78.00 |
| Troutman Sanders LLP 1001 Haxall Point Richmond, VA 23218 |
Pay invoice | Anne Leigh Kerr | 09/06/2013 | $ 91.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
