Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suarez, Joshua Edson 4490 Andy Ct Woodbridge, VA 22193 |
In-Kind Donation to Ken Cuccinelli-Canvassing | Emily Buchanan | 10/14/2013 | $ 30.00 |
Wade, Michael Hunter 1808 Canterbury Road Hampton, VA 23666 |
In-Kind Donation to Ken Cuccinelli-Canvassing | Emily Buchanan | 10/14/2013 | $ 190.00 |
Williams, Dennis 3421 Colonial Ave Apt C1 Norfolk, VA 23508 |
In-Kind Donation to Ken Cuccinelli-Canvassing | Emily Buchanan | 10/14/2013 | $ 150.00 |
Williams, Dennis 3421 Colonial Ave Apt C1 Norfolk, VA 23508 |
In-Kind Donation to Ken Cuccinelli-Canvassing | Emily Buchanan | 10/14/2013 | $ 23.00 |
Woodard, Daniel 187 Hewitt Road Swoope, VA 24479 |
In-Kind Donation to Ken Cuccinelli-Canvassing | Emily Buchanan | 10/14/2013 | $ 120.00 |
Woodard, Daniel 187 Hewitt Road Swoope, VA 24479 |
In-Kind Donation to Ken Cuccinelli-Canvassing | Emily Buchanan | 10/14/2013 | $ 45.00 |
Discount Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 10/15/2013 | $ 9.00 |
Gardner, Day 4822 Briercrest Ct Bowie, MD 20720 |
Travel | Emily Buchanan | 10/15/2013 | $ 500.00 |
i360 P.O. Box 37046 Baltimore, MD 21297-3046 |
Emily Buchanan | 10/15/2013 | $ 350.00 | |
Gravis Marketing, Inc. 910 Belle Ave, Ste 1042 Winter Springs, FL 32708 |
Robocalls | Emily Buchanan | 10/16/2013 | $ 4747.00 |
639 Records | Page 17 of 64 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 10/01/2013 - 12/31/2013