Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 701 E Main Street Richmond, VA 23218 |
Postage | H. Marsh | 07/26/2013 | $ 14.10 |
| City Of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | H. Marsh | 07/29/2013 | $ 6.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
Consulting | H. Marsh | 07/29/2013 | $ 10000.00 |
| 2113 Bistro 2113 E Main St Richmond, VA 23223-7050 |
Catering | H. Marsh | 08/01/2013 | $ 3307.50 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Fees | H. Marsh | 08/05/2013 | $ 28.28 |
| FedEx Office, 111 E Main Street Richmond, VA 23219 |
Emergency Office Supplies | H. Marsh | 08/20/2013 | $ 25.10 |
| U.S. Postal Service 701 E Main Street Richmond, VA 23218 |
Postage | H. Marsh | 08/23/2013 | $ 29.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 08/27/2013 | $ 13000.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Cooordinated Campaign | H. Marsh | 08/27/2013 | $ 25000.00 |
| Lawson, Mary 10 S 20th St, Apt 606 Richmond, VA 23223 |
Reimburse Flowers and Mileage | H. Marsh | 08/27/2013 | $ 241.17 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
