Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2113 Bistro 2113 E Main St Richmond, VA 23223-7050 |
catering | H. Marsh | 10/01/2013 | $ 4050.00 |
| D & P Printing 5641 - I General Washington Dr Alexandria, VA 22312 |
printing services | H. Marsh | 10/01/2013 | $ 2803.70 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
Campaign Services | H. Marsh | 10/01/2013 | $ 10000.00 |
| Old Original Bookbinders 2306 East Cary St Richmond, VA 23223 |
catering | H. Marsh | 10/03/2013 | $ 2552.12 |
| City Of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | H. Marsh | 10/09/2013 | $ 6.00 |
| Premier Bank PO Box 7 Madison, WV 25130 |
Service Fees | H. Marsh | 10/10/2013 | $ 83.10 |
| Williamsburg Lodge 310 S England St Williamsburg, VA 23185-4266 |
Lodging | H. Marsh | 10/17/2013 | $ 359.20 |
| TLF Reston Floral Design 11130 S Lakes Dr Reston, VA 20191-4327 |
flowers | H. Marsh | 10/22/2013 | $ 77.85 |
| U.S. Postal Service 701 E Main Street Richmond, VA 23218 |
Postage | H. Marsh | 10/22/2013 | $ 92.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
Consulting | H. Marsh | 10/29/2013 | $ 10000.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
