Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
NGP VAN
1101 15th St.
Suite 500
Washington, DC 20005
ngp van service fee Mary Ann H. Johnson 01/03/2014 $ 5.11
NGP VAN
1101 15th St.
Suite 500
Washington, DC 20005
web site aggregator interchange fee Mary Ann H. Johnson 01/04/2014 $ 2.21
NGP VAN
1101 15th St.
Suite 500
Washington, DC 20005
web aggregator fee Mary Ann H. Johnson 01/04/2014 $ 2.90
Montgomery County Emergency Assistance Program
110 Roanoke St.,
Christiansburg, VA 24073
donation Michael Abraham 01/08/2014 $ 200.00
NGP VAN
1101 15th St.
Suite 500
Washington, DC 20005
web aggregator Mary Ann H. Johnson 01/08/2014 $ 250.00
NRVCares
205 West Main St.,
Office #4
Christiansburg, VA 24073
donation Michael Abraham 01/08/2014 $ 200.00
Abraham, Jane
304 Royal Lane
Blacksburg, VA 24060
reimbursement for events Mary Ann H. Johnson 01/16/2014 $ 74.26
Johnson, Mary Ann
1002 Edwards Lane NE
Blacksburg, VA 24060
reimbursement for mailing expenses Mary Ann H. Johnson 01/16/2014 $ 94.89
8 Records | Page 1 of 1
Report period: 01/01/2014 - 06/30/2014
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