Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pender, Ben 1420 Hull St Apt 312 Richmond, VA 23224-3960 |
Reimbursement | Willie Randall | 02/16/2014 | $ 83.99 |
| Actblue VA (CITI CONDUIT) PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Willie Randall | 02/17/2014 | $ 43.89 |
| Mad Dog Mail 2192 Sadler Rd Fernandina Beach, FL 32034-4451 |
Walk Literature | Willie Randall | 02/17/2014 | $ 2200.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website and Finance Database | Willie Randall | 02/17/2014 | $ 450.00 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
Media Purchase | Willie Randall | 02/19/2014 | $ 87987.00 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
Media Purchase | Willie Randall | 02/20/2014 | $ 20000.00 |
| PNC Bank 36344 Lankford Hwy Belle Haven, VA 23306-1106 |
Wire Transfer Fee | Willie Randall | 02/20/2014 | $ 168.00 |
| Actblue VA (CITI CONDUIT) PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Willie Randall | 02/23/2014 | $ 15.81 |
| 8 Records | Page 1 of 1 | ||||
Report period: 02/15/2014 - 02/25/2014
