Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Childs, Deborah W. 2102 Carbon Hill Pl Midlothian, VA 23113-2510 |
Consulting Services | 12/06/2013 | $ 1000.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
campaign Services | 12/06/2013 | $ 770.00 | |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94163 |
Bank Fees | 12/06/2013 | $ 3.00 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
credit card fees | 12/06/2013 | $ 19.90 | |
| Childs, Deborah W. 2102 Carbon Hill Pl Midlothian, VA 23113-2510 |
Consulting Services | 12/20/2013 | $ 1000.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 12/22/2013 | $ 60.00 | |
| Wexton for State Senate P.O. Box 650805 Sterling, VA 20165 |
Contribution | 12/30/2013 | $ 500.00 | |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 12/31/2013
