Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | 10/09/2013 | $ 277.39 | |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Contribution | 10/10/2013 | $ 5000.00 | |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | 10/10/2013 | $ 47.34 | |
| Virginia Employment Commission Virginia Employment Commission P.O. Box 27483 Richmond, VA 23261 |
Taxes | 10/10/2013 | $ 53.65 | |
| Marcus, Karen 12724 Glenkirk Rd. Henrico, VA 23233 |
Postage | 10/11/2013 | $ 23.00 | |
| Scott Taylor for Delegate 4768 Euclid Rd. Ste. 105 VA Beach, VA 23462 |
Contribution | 10/11/2013 | $ 2500.00 | |
| Verizon 703 East Grace Street Richmond, VA 23219 |
Phone Service | 10/11/2013 | $ 109.76 | |
| Verizon Wireless P.O. Box 17120 Tucson, AZ 85731 |
Phone Service | 10/11/2013 | $ 185.03 | |
| Hedrick, Ibbie 11 W. Locke Ln. #7 Richmond, VA 23226 |
Mileage | 10/15/2013 | $ 69.50 | |
| Marcus, Karen 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | 10/16/2013 | $ 812.68 | |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
