Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint.com 95 Hayden Avenue Lexington, MA 02421 |
Marketing Materials | Reasa Currier | 10/21/2013 | $ 106.99 |
| Brent McKenzie for House of Delegates P.O. Box 10456 Virginia Beach, VA 23450 |
Contribution | Reasa Currier | 10/29/2013 | $ 500.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 10/29/2013 | $ 1.13 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 10/30/2013 | $ 5.63 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 10/31/2013 | $ 5.63 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 11/01/2013 | $ 1.13 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 11/06/2013 | $ 3.38 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Reasa Currier | 11/07/2013 | $ 12.15 |
| Furfine, Earl 10509 Boswell Lane Potomac, MD 20854 |
Reimbursement- Hard Drive | Reasa Currier | 11/08/2013 | $ 75.00 |
| Goodwin, John 30 South Old Glebe Road #305 Arlington, VA 22204 |
Reimbursement- Election Day Flyers | Reasa Currier | 11/08/2013 | $ 168.86 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
