Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Bank PO Box 7 Madison, WV 25130 |
Wire Transfer fees | H. Marsh | 01/24/2014 | $ 25.00 |
| Wingfield, Hall 11505 Tottenham Pl Henrico, VA 23233 |
Reimburse Travel | H. Marsh | 01/25/2014 | $ 561.65 |
| Marriott Richmond, 500 E Broad Street Richmond, VA 23219 |
room rental | H. Marsh | 01/27/2014 | $ 128.47 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
Reimburse Travel | H. Marsh | 01/28/2014 | $ 1503.14 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
Consulting | H. Marsh | 01/29/2014 | $ 10000.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Fees | H. Marsh | 02/03/2014 | $ 186.69 |
| CVS Pharmacy 2400 E Main St Richmond, VA 23218 |
Office Supplies | H. Marsh | 02/10/2014 | $ 16.40 |
| David Napier's White House Catering 1548 East Main Street. Suite B Richmond, VA 23219 |
Catering | H. Marsh | 02/10/2014 | $ 366.96 |
| David Napier's White House Catering 1548 East Main Street. Suite B Richmond, VA 23219 |
Catering | H. Marsh | 02/17/2014 | $ 342.92 |
| Applebee's 281 Commonwealth Blvd W Martinsville, VA 24112 |
Meal | H. Marsh | 02/20/2014 | $ 17.52 |
| 98 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
