Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Foust for Congress 6888 Elm St Ste 1C McLean, VA 22101-3894 |
Contribution | Dave Marsden | 01/02/2014 | $ 250.00 |
| Gumbiner and Davies 718 7th St NW Ste 310 Washington, DC 20001-3783 |
Constituent Survey | Dave Marsden | 01/05/2014 | $ 9588.85 |
| Mckenzie, Brent 424 Bridgeview Ct Virginia Beach, VA 23452-8398 |
office supplies | Dave Marsden | 01/06/2014 | $ 45.00 |
| Senate Employee Fund Bank Street Richmond, VA 23219 |
Contribution | Dave Marsden | 01/16/2014 | $ 100.00 |
| Va State Legislative Black Caucus PO Box 7428 Hampton, VA 23666-0428 |
Contribution | Dave Marsden | 01/21/2014 | $ 100.00 |
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Supplies for Town Hall Meeting | Dave Marsden | 02/18/2014 | $ 32.45 |
| Dunkin Donuts 9550 Fairfax Blvd Fairfax, VA 22031-4738 |
Food for Town Hall meeting | Dave Marsden | 02/24/2014 | $ 174.22 |
| Harris Teeter 6351 Columbia Pike Falls Church, VA 22041-1224 |
Supplies for Town Hall Meeting | Dave Marsden | 02/24/2014 | $ 6.54 |
| Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
Gift for Intern | Dave Marsden | 02/28/2014 | $ 47.34 |
| Bank of America 8990 Burke Lake Rd Burke, VA 22015-1606 |
Bank Fees | Dave Marsden | 03/03/2014 | $ 29.95 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
