Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Richmond, 500 E Broad Street Richmond, VA 23219 |
catering | H. Marsh | 07/01/2013 | $ 543.81 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Fees | H. Marsh | 07/03/2013 | $ 47.71 |
| D & P Printing 5641 - I General Washington Dr Alexandria, VA 22312 |
Printing | H. Marsh | 07/09/2013 | $ 768.66 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 07/09/2013 | $ 20000.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 07/09/2013 | $ 2537.50 |
| Superior Documnet Services 700 East Main Street, Suite 200 Richmond, VA 23219 |
Sponsor Board | H. Marsh | 07/09/2013 | $ 81.90 |
| Verizon Wireless 2465 Iron Point Rd Folsom, CA 95630 |
cell phone | H. Marsh | 07/10/2013 | $ 40.50 |
| Democratic Legislative Campaign Committee Unincorporated Nonfederal Labor 1401 K Street NW Suite 201 Washington, DC 20005 |
Contribution | H. Marsh | 07/23/2013 | $ 1000.00 |
| AMi Direct 4407 Wheeler Ave Alexandria, VA 22304-6418 |
Postage | H. Marsh | 07/26/2013 | $ 741.22 |
| The Supply Room Companies Inc. PO Box 1810 Ashland, VA 23005 |
Office Supplies | H. Marsh | 07/26/2013 | $ 104.54 |
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Report period: 07/01/2013 - 09/30/2013
