Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner, Eileen P.O. Box 916 White Stone, VA 22578 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| FedEx Office, 111 E Main Street Richmond, VA 23219 |
Emergency Office Supplies | H. Marsh | 01/14/2014 | $ 2.42 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
Checks | H. Marsh | 01/15/2014 | $ 48.33 |
| Flowers & More 25313 Ritchie Ave Petersburg, VA 23803 |
Flowers | H. Marsh | 01/20/2014 | $ 80.00 |
| Sander, Reiff and Young 50 E Street Suite 300 Washington, DC 20003 |
legal fees | H. Marsh | 01/20/2014 | $ 5000.00 |
| The Old City Bar 1548 E Main St Richmond, VA 23219 |
Catering | H. Marsh | 01/20/2014 | $ 247.67 |
| The Supply Room Companies Inc. PO Box 1810 Ashland, VA 23005 |
Office Supplies | H. Marsh | 01/20/2014 | $ 99.13 |
| D & P Printing 5641 - I General Washington Dr Alexandria, VA 22312 |
Printing | H. Marsh | 01/23/2014 | $ 4531.50 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 01/24/2014 | $ 95000.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
Reimburse Travel | H. Marsh | 01/24/2014 | $ 562.84 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
