Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reger Research P.O. Box 17222 Richmond, VA 23226 |
Research | H. Marsh | 03/11/2014 | $ 16662.70 |
| Sander, Reiff and Young 50 E Street Suite 300 Washington, DC 20003 |
Legal Fees | H. Marsh | 03/11/2014 | $ 31526.02 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223 |
Catering | H. Marsh | 03/13/2014 | $ 78.35 |
| The Hill Cafe 2800 E Broad St Richmond, VA 23223 |
Catering | H. Marsh | 03/14/2014 | $ 119.99 |
| Applebee's 281 Commonwealth Blvd W Martinsville, VA 24112 |
Meal | H. Marsh | 03/19/2014 | $ 22.98 |
| Hampton Inn 50 Hampton Dr Martinsville, VA 24112 |
Lodging | H. Marsh | 03/19/2014 | $ 132.96 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
Consulting | H. Marsh | 03/28/2014 | $ 10000.00 |
| NGP VAN 1101 15th St NW, Suite 500 Washington, DC 20005 |
Software | H. Marsh | 03/31/2014 | $ 2905.00 |
| 98 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2014 - 03/31/2014
