Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
House Dues | 07/02/2013 | $ 150000.00 | |
| T & N Printing 205 12 Street North East Charlottesville, VA 22902 |
Letterhead & envelopes | 07/17/2013 | $ 374.33 | |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel expenses | 07/25/2013 | $ 616.57 | |
| Bryant for Delegate P. O. Box 2121 Chesapeake, VA 23327 |
Campaign Donation | 09/11/2013 | $ 5000.00 | |
| T & N Printing 205 12 Street North East Charlottesville, VA 22902 |
Remittance Envelopes | 09/16/2013 | $ 191.12 | |
| Act Blue 14 Arrow Street Cambridge, MA 02138 |
On line Contribution Service | 09/30/2013 | $ 1323.19 | |
| Brown, David 1534 Rugby Ave Charlottesville, VA 22903-5136 |
Supplies at Staples | 09/30/2013 | $ 63.57 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
