Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Tom Rust 1020 Monroe St. Herndon, VA 20170 |
Contribution | 10/18/2013 | $ 5000.00 | |
| Marcus, Randy 1207 Elmhurst Dr. Richmond, VA 23229 |
Mileage | 10/18/2013 | $ 121.00 | |
| Marcus, Randy 1207 Elmhurst Dr. Richmond, VA 23229 |
Phone Service | 10/18/2013 | $ 158.70 | |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Contribution | 10/23/2013 | $ 5000.00 | |
| Friends of Jim McDonnell 218 Sinclair St. Norfolk, VA 23505 |
Contribution | 10/31/2013 | $ 1000.00 | |
| Marcus, Karen 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | 11/01/2013 | $ 555.72 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fees | 11/06/2013 | $ 1046.12 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Office Supplies | 11/06/2013 | $ 50.55 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | 11/06/2013 | $ 319.92 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Newspapers | 11/06/2013 | $ 9.99 | |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
