Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sun Trust Bank 12417 Dillingham Sq Woodbridge, VA 22192-5252 |
Banking Fee | Reed Heddleston | 10/24/2013 | $ 50.00 |
Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Reed Heddleston | 10/24/2013 | $ 6515.00 |
D&P Printing & Graphics Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Campaign Signs | Reed Heddleston | 10/31/2013 | $ 769.56 |
Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Campaign Materials | Reed Heddleston | 10/31/2013 | $ 54.24 |
Ben Waldon, [CONVERTED] 814 Lullwater Rd NE Atlanta, GA 30307-1240 |
Salary | Reed Heddleston | 11/01/2013 | $ 1250.00 |
Ben Waldon, [CONVERTED] 814 Lullwater Rd NE Atlanta, GA 30307-1240 |
Reimbursement | Reed Heddleston | 11/01/2013 | $ 14.17 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Database Software | Reed Heddleston | 11/01/2013 | $ 750.00 |
Quinn-Quesada, Kyle 6 Quail Run Harwinton, CT 06791-2829 |
Salary | Reed Heddleston | 11/01/2013 | $ 2000.00 |
Prince William Democratic Committee 4326 Dale Blvd Woodbridge, VA 22193-2403 |
Donation | Reed Heddleston | 11/02/2013 | $ 250.00 |
The Sexton Group 321 N Clark St Fl 500 Chicago, IL 60654-4769 |
Phone Services | Reed Heddleston | 11/03/2013 | $ 2146.45 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 10/24/2013 - 11/28/2013