Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bolling, Bill 7975 Strawhorne Dr. Mechanicsville, VA 23116 |
Mileage | 01/28/2014 | $ 715.86 | |
| Marcus, Karen 12724 Glenkirk Rd. Henrico, VA 23233 |
Postage | 02/04/2014 | $ 23.00 | |
| One Virginia2021 P.O. Box 1288 Charlottesville, VA 22902 |
Contribution | 02/04/2014 | $ 5000.00 | |
| VA Department of Taxation P.O. Box 27264 Richmond, VA 23261 |
Taxes | 02/07/2014 | $ 10.00 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fees | 02/10/2014 | $ 670.95 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Newspapers | 02/10/2014 | $ 35.99 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Database | 02/10/2014 | $ 500.00 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Meals | 02/10/2014 | $ 380.03 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Event Dinners | 02/10/2014 | $ 7393.86 | |
| Harris Media, LLC 611 S. Congress Ave. -Ste. 400 Austin, TX 78704 |
Consulting Fee | 02/10/2014 | $ 500.00 | |
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Report period: 01/01/2014 - 03/31/2014
