Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main St Holmdel, NJ 07733-2136 |
Telephone bill | Lewis M Costello | 10/02/2013 | $ 3.64 |
| Bank of Clarke County 2 E Main St Berryville, VA 22611-1338 |
Wire fee | Lewis M Costello | 10/03/2013 | $ 25.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card fees | Lewis M Costello | 10/03/2013 | $ 23.60 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card fees | Lewis M Costello | 10/03/2013 | $ 92.05 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card fees | Lewis M Costello | 10/03/2013 | $ 287.40 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Lewis M Costello | 10/03/2013 | $ 12500.00 |
| Democratic Business Council of Northern Virginia 6820 Elm St McLean, VA 22101-6008 |
Event tickets | Lewis M Costello | 10/04/2013 | $ 110.00 |
| Rakuten 85 Enterprise Ste 100 Aliso Viejo, CA 92656-2627 |
Office supplies | Lewis M Costello | 10/04/2013 | $ 30.48 |
| Vonage 23 Main St Holmdel, NJ 07733-2136 |
Telephone bill | Lewis M Costello | 10/07/2013 | $ 154.24 |
| Mitchell, Pamela 132 Turnstone Ln Lake Frederick, VA 22630-2079 |
Event expenses | Lewis M Costello | 10/08/2013 | $ 271.60 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
