Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Chris Stolle PO Box 5429 Virginia Beach, VA 23471 |
Contribution | Barry DuVal | 08/01/2013 | $ 250.00 |
Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
Contribution | Barry DuVal | 08/01/2013 | $ 500.00 |
Friends of Tim Hugo PO Box 893 Centreville, VA 20122 |
Contribution | Barry DuVal | 08/01/2013 | $ 500.00 |
Monumental Consulting, LLC 5004 Monument Avenue 101B Richmond, VA 23230 |
One Time Retainer Payment for Fundraising Services | Barry DuVal | 08/01/2013 | $ 6000.00 |
Sickles for Delegate PO Box 10628 Franconia, VA 22310 |
Contribution | Barry DuVal | 08/01/2013 | $ 250.00 |
Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
August Retainer for fundraising services | Barry DuVal | 08/01/2013 | $ 3000.00 |
Virginia Chamber of Commerce 919 E. Main Street Suite 900 Richmond, VA 23219 |
Reimbursement to Virginia Chamber for Credit Card Processing Fees | Joyce Moore | 08/16/2013 | $ 5.24 |
Virginia Chamber of Commerce 919 E. Main Street Suite 900 Richmond, VA 23219 |
Reimbursment to VA CHamber for Credit Card Processing Fees | Joyce Moore | 08/19/2013 | $ 2.63 |
Virginia Chamber of Commerce 919 E. Main Street Suite 900 Richmond, VA 23219 |
Reimbursement to Virginia Chamber for Credit Card Processing Fees | Joyce Moore | 08/20/2013 | $ 15.75 |
Dunn, Ryan L 4237 Riddles Bridge Rd. Goochland, VA 23063 |
Reimbursement for Food at Marriott event on 8/22 | Barry DuVal | 09/06/2013 | $ 2487.48 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2013 - 09/30/2013