Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bauman, Ashley 2001 E broad St #404 Richmond, VA 23223 |
Reimbursement | H. Marsh | 01/02/2014 | $ 1000.00 |
| Marriott Richmond, 500 E Broad Street Richmond, VA 23219 |
catering | H. Marsh | 01/02/2014 | $ 500.00 |
| MinuteKey 4760 Walnut St #105 Boulder, CO 80301 |
Keys | H. Marsh | 01/02/2014 | $ 5.23 |
| Federal City Caterers 1119 12th Street, NW Washington, DC 20005 |
catering | H. Marsh | 01/03/2014 | $ 4549.52 |
| Jennifer Wexton for State Senate PO Box 650804 Sterling, VA 20165 |
campaign contribution | H. Marsh | 01/03/2014 | $ 49825.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Fees | H. Marsh | 01/03/2014 | $ 404.15 |
| Premier Bank PO Box 7 Madison, WV 25130 |
Wire Transfer fees | H. Marsh | 01/03/2014 | $ 25.00 |
| Marriott Richmond, 500 E Broad Street Richmond, VA 23219 |
Catering | H. Marsh | 01/06/2014 | $ 649.57 |
| Marriott Richmond, 500 E Broad Street Richmond, VA 23219 |
catering | H. Marsh | 01/06/2014 | $ 3000.00 |
| Marriott Richmond, 500 E Broad Street Richmond, VA 23219 |
Event | H. Marsh | 01/07/2014 | $ 17.47 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
