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 | 12/05/2012 | $ 67.64 |
| Printing and Graphics of VA 15 North 3rd Street Richmond, VA 23219 |
Office Supplies | Mike Watson | 12/05/2012 | $ 527.10 |
| Virginia Capitol Connections 1001 E. Broad Street Suite 215 Richmond, VA 23219 |
Donation | Mike Watson | 12/05/2012 | $ 200.00 |
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 12/07/2012 | $ 10.30 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 12/07/2012 | $ 66.40 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 12/07/2012 | $ 93.43 |
| Monica SigmonPhotography 3206-D Ironbound Road Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 12/11/2012 | $ 677.25 |
| Friends of Roxann Robinson 9409 Hull Street Suite F-1 Richmond, VA 23236 |
Refund | Mike Watson | 12/18/2012 | $ 250.00 |
| Busch Gardens One Busch Gardens Boulevard Williamsburg, VA 23187 |
Campaign Event | Mike Watson | 12/19/2012 | $ 4200.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2012 - 12/31/2012
