Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Washington, DC 20005-5002 |
Database | Elizabeth Jones | 09/01/2013 | $ 150.00 |
| Simpson & Simpson Properties, LLC 476 Cherrystone Rd Chatham, VA 24531-3436 |
Rent | Elizabeth Jones | 09/01/2013 | $ 500.00 |
| Martinsville Henry County Democratic Committee PO Box 395 Collinsville, VA 24078-0395 |
Office Rent | Elizabeth Jones | 09/02/2013 | $ 100.00 |
| Midkiff, Charles K 140 Gopher Rd Gretna, VA 24557-4135 |
Staff Salary | Elizabeth Jones | 09/02/2013 | $ 1375.00 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Elizabeth Jones | 09/03/2013 | $ 4.52 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Elizabeth Jones | 09/03/2013 | $ 6.50 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Charles Midkiff | 09/03/2013 | $ 10.67 |
| The Blue Deal LLC P.O. Box 50 Annandale, VA 22003 |
Printing | Elizabeth Jones | 09/04/2013 | $ 1442.14 |
| Midkiff, Charles K 140 Gopher Rd Gretna, VA 24557-4135 |
Reimbursement for Printing | Elizabeth Jones | 09/08/2013 | $ 60.44 |
| Midkiff, Charles K 140 Gopher Rd Gretna, VA 24557-4135 |
Reimbursement for Phones | Elizabeth Jones | 09/09/2013 | $ 137.86 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
