Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Jonathan 2872 Madeira Court Woodbridge, VA 22192 |
campaign work | Richard L. Anderson | 10/24/2013 | $ 60.00 |
| Targeted Connect LLC 5571 Knob Road Nashville, TN 37209 |
phone bank | Richard L. Anderson | 10/29/2013 | $ 767.64 |
| Targeted Connect LLC 5571 Knob Road Nashville, TN 37209 |
phone bank | Richard L. Anderson | 10/29/2013 | $ 449.30 |
| Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
credit card processing fees | Richard L. Anderson | 10/30/2013 | $ 24.76 |
| Craft Media and Digital 1600 K St NE Ste 300 Washington, DC 20006 |
advertising | Richard L. Anderson | 10/31/2013 | $ 5000.00 |
| Anderson, Scott 11239 Ramrod Road Woodbridge, VA 22192 |
campaign work | Richard L. Anderson | 11/04/2013 | $ 630.00 |
| Burgess, Owen 12502 Homestead Drive Nokesville, VA 20181 |
campaign work and expenses | Richard L. Anderson | 11/04/2013 | $ 2295.35 |
| Collins Strategies LLC 9000 Lorton Station Blvd #206 Lorton, VA 22079 |
campaign consulting and expenses | Richard L. Anderson | 11/04/2013 | $ 4035.68 |
| Deutsch, Willie 14824 Elmwood Drive Woodbridge, VA 22193 |
campaign work | Richard L. Anderson | 11/04/2013 | $ 100.00 |
| Galloway, Ryan 13520 Ospreys View Pl Woodbridge, VA 22191 |
campaign work | Richard L. Anderson | 11/04/2013 | $ 190.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
