Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E. Franklin FL 2 Richmond, VA 23223 |
Campaign services | Linda Bryant | 10/24/2013 | $ 10600.00 |
| House Democratic Caucus 1710 E. Franklin FL 2 Richmond, VA 23223 |
Campaign services | Linda Bryant | 10/25/2013 | $ 2500.00 |
| Verizon P.O. Box 25505 Lehigh Valley, PA 18002 |
Campaign phone service and jet pack | Linda L Bryant | 10/31/2013 | $ 250.00 |
| Anyadike, Chika 1 main st Hayes, VA 23444 |
Reimbursement/Bonus | Linda L Bryant | 11/02/2013 | $ 53.00 |
| FedEx Office Volvo Parkway Chesapeake, VA 23320 |
Fed Ex | Linda L Bryant | 11/04/2013 | $ 33.75 |
| The Puryear Group 1208 SW 1st Avenue Gainesville, FL 32601 |
Paid Persuasion Calls | Linda L Bryant | 11/04/2013 | $ 2693.90 |
| Wells Fargo 2000 Colonial Avenue Norfolk, VA 23517 |
Frst Bk Mrch Svc Fee | Linda L Bryant | 11/04/2013 | $ 33.75 |
| Wells Fargo 2000 Colonial Avenue Norfolk, VA 23517 |
First Bk Mrch Svc Discount | Linda L Bryant | 11/04/2013 | $ 42.29 |
| Wells Fargo 2000 Colonial Avenue Norfolk, VA 23517 |
First Bk Mrch Svc Interchng | Linda L Bryant | 11/04/2013 | $ 52.09 |
| Hilton Garden Inn 1565 Crossways Boulevard Chesapeake, VA 23320 |
Sodas | Linda L Bryant | 11/05/2013 | $ 73.20 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
