Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pazmino Associates 5883 Rhode Island Drive Woodbridge, VA 22193 |
Reimburse Travel | H. Marsh | 10/29/2013 | $ 686.10 |
| D & P Printing 5641 - I General Washington Dr Alexandria, VA 22312 |
printing services | H. Marsh | 11/04/2013 | $ 935.00 |
| Premier Bank PO Box 7 Madison, WV 25130 |
Service Fees | H. Marsh | 11/04/2013 | $ 158.99 |
| Superior Document Services 700 East Main Street, Suite 200 Richmond, VA 23219 |
printing services | H. Marsh | 11/04/2013 | $ 24.32 |
| Sheraton Tyson's Corner 8661 Leesburg Pike Vienna, VA 22182 |
Food | H. Marsh | 11/07/2013 | $ 102.86 |
| Old Original Bookbinders 2306 East Cary St Richmond, VA 23223 |
catering | H. Marsh | 11/19/2013 | $ 598.17 |
| U.S. Postal Service 701 E Main Street Richmond, VA 23218 |
Postage | H. Marsh | 11/19/2013 | $ 920.00 |
| Courtyard Marriott Norfolk 520 Plume Street Norfolk, VA 23510 |
Lodging | H. Marsh | 11/20/2013 | $ 374.32 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
Reimburse Travel | H. Marsh | 11/20/2013 | $ 463.95 |
| U.S. Postal Service 701 E Main Street Richmond, VA 23218 |
Postage | H. Marsh | 11/20/2013 | $ 138.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
