Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
Consulting | H. Marsh | 08/27/2013 | $ 10000.00 |
| Nicola Flora 1219 Bellevue Ave Richmond, VA 23227-4001 |
Flowers | H. Marsh | 08/28/2013 | $ 102.45 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Fees | H. Marsh | 09/03/2013 | $ 34.55 |
| WordPress 60 29th St. #343 San Francisco, CA 94110 |
Web hosting | H. Marsh | 09/04/2013 | $ 26.00 |
| D & P Printing 5641 - I General Washington Dr Alexandria, VA 22312 |
printing services | H. Marsh | 09/05/2013 | $ 1876.47 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 09/05/2013 | $ 14600.00 |
| Security Metrics 1275 W. 1600 N. Orem, UT 84057 |
Processing Fees | H. Marsh | 09/09/2013 | $ 169.98 |
| City Of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | H. Marsh | 09/11/2013 | $ 4.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
Checks | H. Marsh | 09/11/2013 | $ 92.82 |
| OfficeMax, 4531 S Laburnum Ave Suite 730 Richmond, VA 23231 |
Office Supplies | H. Marsh | 09/11/2013 | $ 36.09 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
