Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson for Delegate 9409 Hull Street Rd North Chesterfield, VA 23236-1200 |
05/23/2014 | $ 500.00 | ||
| Spruill for House of Delegates PO Box 5403 Chesapeake, VA 23324-0403 |
05/23/2014 | $ 2000.00 | ||
| Virginia First PAC PO Box 283 Charlottesville, VA 22902-0283 |
05/23/2014 | $ 500.00 | ||
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187-1697 |
05/23/2014 | $ 100.00 | ||
| Restaurant Associates 919 E Main Street Richmond, VA 23219-4625 |
05/29/2014 | $ 865.80 | ||
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
meals, travel & postage | 05/29/2014 | $ 2160.41 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account analysis fee | 05/29/2014 | $ 26.45 | |
| ETS Corporation 10 Pidgeon Hill Dr Sterling, VA 20165-6153 |
cc fees | 06/03/2014 | $ 173.05 | |
| Barker for Senate 7606 Tiffany Ct Clifton, VA 20124-1808 |
06/06/2014 | $ 1000.00 | ||
| Eileen Filler-Corn for Delegate PO Box 523082 Springfield, VA 22152-5082 |
06/06/2014 | $ 500.00 | ||
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
