Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant Fees | Tarina Keene | 10/02/2013 | $ 45.59 |
Elizabeth Miller for Delegate 21646 Stillbrook Farm Dr Ashburn, VA 20148 |
Campaign Contribution | Tarina Keene | 10/23/2013 | $ 3000.00 |
Jennifer Boysko for Delegate PO Box 247 Herndon, VA 20172 |
Campaign Contribution | Tarina Keene | 10/23/2013 | $ 2000.00 |
John Bell for Delegate 43145 Valiant Dr Chantilly, VA 20152 |
campaign contribution | Tarina Keene | 10/23/2013 | $ 1500.00 |
Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101 |
Campaign Contribution | Tarina Keene | 10/23/2013 | $ 2000.00 |
Mark Herring for Attorney General PO Box 6201 Leesburg, VA 20178 |
Campaign Contribution | Tarina Keene | 10/23/2013 | $ 2500.00 |
Ralph Northam for Lt. Governor PO Box 597 Richmond, VA 23218 |
Campaign Contribution | Tarina Keene | 10/23/2013 | $ 250.00 |
Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
bankcard/merchant fees | Tarina Keene | 11/04/2013 | $ 55.84 |
O'Shea, Caroline 1713 7th St NW 504 Washington, DC 20001 |
Reimbursement for staff travel mileage | Tarina Keene | 11/06/2013 | $ 118.30 |
Mission Control, Inc. 114A Mansfield Hollow Road Mansfield Center, CT 06250-1316 |
printing/mailing mail pieces before election | Tarina Keene | 11/13/2013 | $ 55823.21 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2013 - 12/31/2013