Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
Online Contribution Service Fee | 01/03/2014 | $ 7.00 | |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Thank you lunch | 01/24/2014 | $ 731.71 | |
| Tramontin, Nancy 628 Evergreen Ave Charlottesville, VA 22902 |
Reimbursement | 01/24/2014 | $ 100.00 | |
| University Florist P O Box 400708 Charlottesville, VA 22903 |
Luncheon flowers | 01/24/2014 | $ 92.93 | |
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
On line Contribution Service Fees | 02/03/2014 | $ 363.36 | |
| Virginia National Bank Downtown Mall Charlottesville, VA 22902 |
Charge Back Fee | 02/03/2014 | $ 5.00 | |
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Caucus Dues | 02/18/2014 | $ 15000.00 | |
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Caucus Dues | 02/19/2014 | $ 30000.00 | |
| Software NGP 1225 Eye Street N. W. Washington, DC 20005 |
Computer Service | 03/14/2014 | $ 225.00 | |
| CACF - Emily Couric Scholorship Luncheon P. O. Box 8322 Charlottesville, VA 22906 |
Luncheon Tickets | 03/24/2014 | $ 260.00 | |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
