Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web donors service fee | Mary Ann H. Johnson | 10/01/2013 | $ 72.03 |
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web aggregator | Mary Ann H. Johnson | 10/01/2013 | $ 250.00 |
| Washburn, Joan B. 3365 Kelly Lane Roanoke, VA 24018 |
event organization | Michael Abraham | 10/01/2013 | $ 100.00 |
| Abraham, Jane 304 Royal Lane Blacksburg, VA 24060 |
reimbursement for refreshments at event | Michael Abraham | 10/02/2013 | $ 113.99 |
| Terry McAuliffe for Governor P.O. Box 13881 Arlington, VA 22219 |
donation to political campaign | Michael Abraham | 10/03/2013 | $ 100.00 |
| Fialkow, Lauren 733 Progress St. #33 Blacksburg, VA 24060 |
fee for canvassing | Thomas Brown | 10/04/2013 | $ 200.00 |
| Brown, Thomas P.O. Box 98 Lewiston, MI 49756 |
commission | Michael Abraham | 10/05/2013 | $ 814.50 |
| Darlington-Smith, Jill 662 Dobbins Hollow Road Riner, VA 24149 |
graphic design | Michael Abraham | 10/05/2013 | $ 35.00 |
| Shell Gas Station 4330 Riner Road Christiansburg, VA 24073 |
gasoline | Thomas Brown | 10/06/2013 | $ 50.00 |
| Fialkow, Lauren 733 Progress St. #33 Blacksburg, VA 24060 |
canvassing | Thomas Brown | 10/11/2013 | $ 200.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
