Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Direct Mail | Lewis M Costello | 10/22/2013 | $ 9576.00 |
| Mitchell, Pamela 132 Turnstone Ln Lake Frederick, VA 22630-2079 |
Event supplies | Lewis M Costello | 10/22/2013 | $ 76.94 |
| O'Brien, Josh 5298 Valley Pike Stephens City, VA 22655 |
Office supplies | Lewis M Costello | 10/22/2013 | $ 99.79 |
| The Piccadilly Printing Company 32 E Piccadilly St Winchester, VA 22601-4824 |
Envelopes | Lewis M Costello | 10/22/2013 | $ 130.05 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone bill | Lewis M Costello | 10/22/2013 | $ 320.54 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Lewis M Costello | 10/22/2013 | $ 30000.00 |
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Overnight delivery fee | Lewis M Costello | 10/23/2013 | $ 22.07 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2013 - 10/23/2013
