Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 10/03/2013 | $ 16.42 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | kbw | 10/07/2013 | $ 1000.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 10/15/2013 | $ 735.00 | |
| Childs, Deborah W. 2102 Carbon Hill Pl Midlothian, VA 23113-2510 |
Consulting Services | 10/20/2013 | $ 1000.00 | |
| Elizabeth Miller for Delegate 21646 Stillbrook Farm Dr Broadlands, VA 20148-3612 |
Contribution | 10/20/2013 | $ 1500.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 11/04/2013 | $ 149.19 | |
| Childs, Deborah W. 2102 Carbon Hill Pl Midlothian, VA 23113-2510 |
Consulting Services | 11/05/2013 | $ 1000.00 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 11/05/2013 | $ 19.90 | |
| Childs, Deborah W. 2102 Carbon Hill Pl Midlothian, VA 23113-2510 |
Consulting Services | 11/20/2013 | $ 1000.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 12/03/2013 | $ 34.87 | |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
