Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | Barbara Favola | 11/27/2013 | $ 20000.00 |
| Wexton for State Senate PO Box 650804 Sterling, VA 20165-0804 |
Contribution | Barbara Favola | 11/27/2013 | $ 2000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Barbara Favola | 12/01/2013 | $ 930.00 |
| Virginia Commerce Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Service fee/Credit card merchant fees | Arlene Spinelli | 12/03/2013 | $ 54.34 |
| Windows Catering Company 5724 General washingotn Drive Alexandria, VA 22312 |
Catering | Barbara Favola | 12/08/2013 | $ 1592.37 |
| Treasurer of Virginia 910 Capitol St Fl 2 Richmond, VA 23219-3420 |
Parking | Barbara Favola | 12/10/2013 | $ 147.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | Barbara Favola | 12/19/2013 | $ 5000.00 |
| Spinelli, Arlene 6312 26th St N Arlington, VA 22207-1021 |
Reimbursement- 6 mo. phone charges | Barbara Favola | 12/31/2013 | $ 175.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 12/31/2013
