Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Wire Trans Svc Charge | Roger Gray | 01/23/2012 | $ 15.00 |
Democratic Party of Virginia 1710 E Franklin Street, Second Floor Richmond, VA 23223 |
Party Fund Raiser, Ck 7904 | Roger Gray | 01/24/2012 | $ 2500.00 |
Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Authnet Gateway Billing | Roger Gray | 02/02/2012 | $ 39.56 |
Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Bank of America Fee | Roger Gray | 02/03/2012 | $ 60.39 |
Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
TSYS Merchant Merch Fee | Roger Gray | 02/15/2012 | $ 5.95 |
Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Wire Trans Svc Charge | Roger Gray | 02/22/2012 | $ 15.00 |
Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Authnet Gateway Billing | Roger Gray | 03/02/2012 | $ 23.55 |
Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Tsys merchant Merch Fee | Roger Gray | 03/15/2012 | $ 31.13 |
Lingamfelter, Friends of Scott 5420 Lomax Way Woodbridge, VA 22193 |
Candidate Fundraiser, Ck 7945 | Roger Gray | 03/16/2012 | $ 500.00 |
Toscano for Delegate, David 211 E High Street Charlottesville, VA 22902 |
Candidate Fundraiser, Ck 7942 | Roger Gray | 03/21/2012 | $ 1000.00 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2012 - 03/31/2012