Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Web services CRM | William E. Quarles, Jr. | 11/04/2013 | $ 250.00 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Bank service charges | Elizabeth Nelson-Lyda | 11/08/2013 | $ 3.00 |
| Jordan, Leonore 2169 Cottonwood Lane Culpepper, VA 22701 |
Campaign Management Services | William E. Quarles, Jr. | 11/14/2013 | $ 2000.00 |
| Rutrick, Merry 2620 Stuart Avenue 2D Richmond, VA 23220 |
Campaign services finance | William E. Quarles, Jr. | 11/14/2013 | $ 1250.00 |
| Rutrick, Merry 2620 Stuart Avenue 2D Richmond, VA 23220 |
Office expense | William E. Quarles, Jr. | 11/14/2013 | $ 51.48 |
| Steigleder, Eric Von 2411 E. Franklin Street Apt 317 Richmond, VA 23223 |
Campaign Services Communications | William E. Quarles, Jr. | 11/14/2013 | $ 500.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
