Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crawford, David 4473 Old Virginia St NE Roanoke, VA 24019 |
Refund | H. Marsh | 01/13/2014 | $ 15.00 |
| Cuccinelli, Ken 13881 Jordan Meadows Ln Nokesville, VA 20181-2946 |
Refund | H. Marsh | 01/13/2014 | $ 5.00 |
| Ellett, Susan 4535 Croatan Rd Richmond, VA 23235 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| Elliott, Robert J. 10704 Freds Oak Ct Burke, VA 22015 |
Refund | H. Marsh | 01/13/2014 | $ 15.00 |
| FedEx Office, 111 E Main Street Richmond, VA 23219 |
Emergency Office Supplies | H. Marsh | 01/13/2014 | $ 4.95 |
| Gans, Curtis 40220 Haywood Ln Lovettsville, VA 20180 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| Gordon, Paul C. 7208 Atlantic Ave Virginia Beach, VA 23451 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| Gravelle, Lynn B. 14001 Spruce Ave Chester, VA 23836 |
Refund | H. Marsh | 01/13/2014 | $ 15.00 |
| Gubeli, Gwen 8121 Riverview Dr Gloucester, VA 23061 |
Refund | H. Marsh | 01/13/2014 | $ 15.00 |
| Halbert, Jason Edward 2633 Jefferson Park Cir Charlottesville, VA 22903 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| 98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
