Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Payment for Mailer | John Whitbeck | 01/17/2014 | $ 9367.00 |
Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Yard Signs | John Whitbeck | 01/18/2014 | $ 2777.00 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 01/18/2014 | $ 18.71 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 01/19/2014 | $ 70.44 |
Solomon, Jared 24941 Bannockburn Terrace Chantilly, VA 20152 |
Walking | John Whitbeck | 01/19/2014 | $ 390.00 |
Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Reimbursement | John Whitbeck | 01/20/2014 | $ 1465.58 |
Executive Press 10412 Main St Fairfax, VA 22030 |
Collateral | John Whitbeck | 01/20/2014 | $ 902.94 |
Maslyn, Jenna 8405 Lake Crest Terrace Fairfax Station, VA 22039 |
Reimbursement | John Whitbeck | 01/20/2014 | $ 1134.67 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 01/20/2014 | $ 6.62 |
Bjornas, Elena Information Requested seeking, VA 00000 |
Walking | John Whitbeck | 01/21/2014 | $ 40.00 |
59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/11/2014 - 01/21/2014