Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Bank Merchant Services 1 Western Maryland Parkway Hagerstown, MD 21740 |
Merchant Services Fee | Linda L. Bryant | 01/03/2014 | $ 7.00 |
Rivard, Brendon P.O. Box 9 Boone, IA 50036 |
Reimbursements for campaign expenses | Linda L Bryant | 01/06/2014 | $ 300.00 |
First Bank Merchant Services 1 Western Maryland Parkway Hagerstown, MD 21740 |
Merchant Service Interchg | Linda L Bryant | 01/10/2014 | $ 42.08 |
Virginia Employment P.O. Box 1174 Richmond, VA 23218 |
Unemployment taxes | Linda L Bryant | 01/10/2014 | $ 8.76 |
Jim Mowrer for Congress Mowrer for Iowa P.O. Box 9 Boone, IA 50036 |
Donation | Linda L Bryant | 01/16/2014 | $ 250.00 |
Rivard, Brendon P.O. Box 9 Boone, IA 50036 |
Office Supplies Reiumbursement | Linda Bryant | 01/21/2014 | $ 463.19 |
Anyadike, Chika Sleep for Less 103 Chesapeake, VA 23320 |
Reimbursement for mileage | Linda Bryant | 01/24/2014 | $ 172.48 |
Verizon P.O. Box 25505 Lehigh Valley, PA 18002 |
Final phone - close out w brendon | Linda L Bryant | 01/29/2014 | $ 27.88 |
Linden Row Inn 2nd Street Richmond, VA 23518 |
Lodging - Richmond | Linda L Bryant | 01/30/2014 | $ 112.17 |
EsmaRt payroll tax 1879 Lundy Avenue San Jose, CA 95131 |
Taxes | Linda L Bryant | 03/13/2014 | $ 10.00 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2014 - 06/30/2014