Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 4750 Valley View Blvd NW Roanoke, VA 24012-2026 |
Cell phones | Freeda Cathcart | 10/24/2013 | $ 21.00 |
| US Postal Service 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Postage | Freeda Cathcart | 10/25/2013 | $ 46.00 |
| AT&T 4750 Valley View Blvd NW Roanoke, VA 24012-2026 |
Cell Phones | Freeda Cathcart | 10/28/2013 | $ 10.50 |
| US Postal Service 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Postage | Freeda Cathcart | 10/28/2013 | $ 14.10 |
| Vinton Library 800 E Washington Ave Vinton, VA 24179-2148 |
Room fee | Freeda Cathcart | 10/28/2013 | $ 5.00 |
| Walgreens 4049 Brambleton Ave Roanoke, VA 24018-3426 |
Supplies | Freeda Cathcart | 10/28/2013 | $ 3.34 |
| Act Blue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fees | Freeda Cathcart | 10/29/2013 | $ 0.17 |
| US Postal Service 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Postage | Freeda Cathcart | 10/30/2013 | $ 138.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
administrative service | Freeda Cathcart | 10/30/2013 | $ 6700.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
administrative service | Freeda Cathcart | 10/30/2013 | $ 11900.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
