Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 08/19/2013 | $ 60.53 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 08/20/2013 | $ 93.68 |
| Keller, Elizabeth B. 100 Berrow Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 08/22/2013 | $ 23.22 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Mike Watson | 08/22/2013 | $ 5420.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 08/31/2013
