Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Database | 11/06/2013 | $ 500.00 | |
| Conquest Communications Group 2812 Emerywood Pky-Ste 103 Richmond, VA 23294 |
Robo Calls | 11/06/2013 | $ 200.00 | |
| Harris Media, LLC 611 S. Congress Ave. -Ste. 400 Austin, TX 78704 |
Database | 11/06/2013 | $ 500.00 | |
| Harris Media, LLC 611 S. Congress Ave. -Ste. 400 Austin, TX 78704 |
Database Renewal Fee | 11/06/2013 | $ 69.99 | |
| Marcus, Randy 1207 Elmhurst Dr. Richmond, VA 23229 |
Mileage | 11/06/2013 | $ 157.30 | |
| Marcus, Randy 1207 Elmhurst Dr. Richmond, VA 23229 |
Phone Service | 11/06/2013 | $ 158.77 | |
| Treasurer of Virginia Richmond, VA 23219 |
11/06/2013 | $ 450.00 | ||
| Verizon 703 East Grace Street Richmond, VA 23219 |
Phone Service | 11/06/2013 | $ 114.08 | |
| Verizon Wireless P.O. Box 17120 Tucson, AZ 85731 |
Phone Service | 11/06/2013 | $ 177.43 | |
| IRS P.O. Box 804521 Cincinnati, OH 45280 |
Taxes | 11/27/2013 | $ 208.08 | |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
