Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mastercard PO Box 65020 San Antonio, TX 78265-0570 |
Reimbursement for credit card charges to Facebook, Inc, 1601 Willow Road, Menlo Park, CA 94025 | Chadwick R. Gore | 11/13/2013 | $ 3284.81 |
| Wear, Terrance 8810 Surveyors Place Springfield, VA 22152 |
Reimbursement for payments to Mastercard for Facebook, Inc, 1601 Willow Road, Menlo Park, CA 94025 | Chadwick R. Gore | 12/09/2013 | $ 455.00 |
| John Whitbeck for State Senate PO Box 447 Leesburg, VA 20178 |
contribution | Chadwick R. Gore | 12/22/2013 | $ 750.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
