Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn 50 Hampton Dr Martinsville, VA 24112 |
Lodging | H. Marsh | 02/20/2014 | $ 138.42 |
| David Napier's White House Catering 1548 East Main Street. Suite B Richmond, VA 23219 |
Catering | H. Marsh | 02/24/2014 | $ 318.87 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 02/26/2014 | $ 95000.00 |
| Premier Bank PO Box 7 Madison, WV 25130 |
Service Fees | H. Marsh | 02/26/2014 | $ 25.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
consulting | H. Marsh | 02/27/2014 | $ 10000.00 |
| Senate Employees Fund General Assembly Building Richmond, VA 23219 |
Pages- Tshirts, dinner, tips | H. Marsh | 02/27/2014 | $ 2269.00 |
| Treasurer of Virginia 900 E. Broad Street Richmond, VA 23219 |
Service Fee | H. Marsh | 02/27/2014 | $ 500.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Fees | H. Marsh | 03/03/2014 | $ 43.43 |
| Avenet LLC 1380 Energy lane Suite 206 St. Paul, MN 55108 |
Web Hosting | H. Marsh | 03/11/2014 | $ 425.00 |
| Lawson, Mary 10 S 20th St, Apt 606 Richmond, VA 23223 |
Reimburse Travel | H. Marsh | 03/11/2014 | $ 482.24 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
