Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact email service | Mark Cole | 10/31/2013 | $ 150.00 |
| Sears Roebuck 100 Spotsylvania Mall Fredericksburg, VA 22404 |
Electrical Ties | Mark Cole | 10/31/2013 | $ 10.52 |
| Fredericksburg Republican Committee 19 Apache Terrace Fredericksburg, VA 22401 |
Donation | Mark Cole | 11/08/2013 | $ 105.30 |
| Verizon P.O. Box 105378 Atlanta, GA 30348-5378 |
Phone | Mark Cole | 11/11/2013 | $ 223.55 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Donation | Mark Cole | 11/12/2013 | $ 1000.00 |
| Mark Obenshain for Attorney General PO Box 555 Harrisonburg, VA 22803 |
Donation | Mark Cole | 11/12/2013 | $ 250.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Paper | Mark Cole | 11/21/2013 | $ 10.31 |
| Costco 3102 Plank Road Fredericksburg, VA 22404 |
Gas | Mark Cole | 11/22/2013 | $ 48.10 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Printing & mail service | Mark Cole | 11/22/2013 | $ 6859.14 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
