Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHAIN BRIDGE BANK 1445-A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEE | JENNIFER GROSS | 09/17/2013 | $ 20.00 |
| TE DEO GLORIA, LLC 106 N COLLINS ST PLANT CITY, FL 33563 |
TV AD | JENNIFER GROSS | 09/18/2013 | $ 334600.00 |
| CHAIN BRIDGE BANK 1445-A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEE | JENNIFER GROSS | 09/19/2013 | $ 20.00 |
| FRANK N. TSAMOUTALES, LLC P.O. BOX 128 TALLAHASSEE, FL 32302 |
CONSULTING | JENNIFER GROSS | 09/20/2013 | $ 10000.00 |
| TE DEO GLORIA, LLC 106 N COLLINS ST PLANT CITY, FL 33563 |
CONSULTING | JENNIFER GROSS | 09/20/2013 | $ 6373.00 |
| VIRGINIA STATE BOARD OF ELECTIONS 1100 BANK ST RICHMOND, VA 23219 |
PENALTY | JENNIFER GROSS | 09/23/2013 | $ 100.00 |
| LILY DARRAGH PHOTOGRAPHY P.O. BOX 7481 LITTLE ROCK, AR 72217 |
HEADSHOTS | JENNIFER GROSS | 09/24/2013 | $ 40.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 09/30/2013
