Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP Software 1101 15th St NW #500 Washington, DC 20005 |
Fundraising software & fees | William J. Dale | 10/02/2013 | $ 93.60 |
Terry McAuliffe for Governor P.O. Box 13881 Arlington, VA 22219 |
Rent | William J. Dale | 10/02/2013 | $ 200.00 |
Towne Bank 297 Constitution Drive Virginia Beach, VA 23462 |
Maintenance Charge | William J. Dale | 10/02/2013 | $ 30.00 |
White, Jasmine 1401 Ludlow Drive Virginia Beach, VA 23456 |
Door knockers | William J. Dale | 10/02/2013 | $ 19.04 |
NGP Software 1101 15th St NW #500 Washington, DC 20005 |
Software & Fundraising Fees | William J. Dale | 10/03/2013 | $ 97.58 |
Mammen Group, Inc 1901 L St NW Washington, DC 20036 |
Walk Cards | William J Dale | 10/04/2013 | $ 2450.00 |
Mammen Group, Inc 1901 L St NW Washington, DC 20036 |
Walk Cards | William J. Dale | 10/05/2013 | $ 85.00 |
Common Sense Media Holdings 405 Gardenia Circle Chesapeake, VA 23325 |
Communication Services | William J Dale | 10/09/2013 | $ 1120.00 |
Hooe, Jonathan Edward 2735 Seashore Cove Virginia Beach, VA 23454 |
Salary | William J Dale | 10/09/2013 | $ 1500.00 |
Strom, Adam 5622 Fanshaw Ct Virginia Beach, VA 23462 |
Salary | William J Dale | 10/09/2013 | $ 1250.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2013 - 10/23/2013