Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull & Bear Club, Inc. 901 E Cary St Richmond, VA 23219-4063 |
Catering | 01/08/2014 | $ 1019.72 | |
| Bjorklund Communications 608 Poplar Dr Falls Church, VA 22046-2838 |
Mail Production/Postage | 01/09/2014 | $ 33998.38 | |
| Abrigale M. Johnson 512 Southgate Ave Albany, GA 31701-4315 |
Salary | 01/13/2014 | $ 1242.59 | |
| Alicia Jones 345 Sunderland Way Stockbridge, GA 30281-7958 |
Salary | 01/13/2014 | $ 1242.59 | |
| Anastasia Owens 2471 Lyndhurst Ave Winston Salem, NC 27103-3512 |
Salary | 01/13/2014 | $ 1151.80 | |
| Andrea K Kraus 1831 Wedgewood Way Kissimmee, FL 34746-3866 |
Salary | 01/13/2014 | $ 1242.59 | |
| Austin Lyle 1111 Army Navy Dr Apt 1219 Arlington, VA 22202-2046 |
Salary | 01/13/2014 | $ 1435.96 | |
| Bassam A. Tarbush 13058 Laurel Tree Ln Herndon, VA 20171-2833 |
Salary | 01/13/2014 | $ 1242.59 | |
| Bennie G. Pender, Jr. 1420 Hull St Richmond, VA 23224-3963 |
Salary | 01/13/2014 | $ 1176.48 | |
| Caleb Palalay 311 Marsh View Ct Carrollton, VA 23314-2243 |
Salary | 01/13/2014 | $ 1193.22 | |
| 243 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
