Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Les Adams PO Box K Chatham, VA 24531-0990 |
06/06/2014 | $ 250.00 | ||
| Friends of Luke Torian 4222 Fortuna Center Plz Dumfries, VA 22025-1515 |
06/06/2014 | $ 1000.00 | ||
| Friends of Ron Villanueva PO Box 61005 Virginia Beach, VA 23466-1005 |
06/06/2014 | $ 1000.00 | ||
| Friends of Walter Stosch 4551 Cox Rd Glen Allen, VA 23060-6740 |
06/06/2014 | $ 5000.00 | ||
| Sickles for Delegate PO Box 10628 Franconia, VA 22310-0628 |
06/06/2014 | $ 1000.00 | ||
| Wagner for Senate PO Box 68008 Virginia Beach, VA 23471-8008 |
06/06/2014 | $ 1000.00 | ||
| Watts for Delegate 8717 Mary Lee Lane Annandale, VA 22003-3659 |
06/06/2014 | $ 1000.00 | ||
| Office Depot PO Box 88040 Chicago, IL 60680-1040 |
can coolers | 06/19/2014 | $ 108.00 | |
| Branch Banking & Trust Company PO Box 819 Wilson, NC 27894-0819 |
service charge | 06/23/2014 | $ 38.99 | |
| ETS Corporation 10 Pidgeon Hill Dr Sterling, VA 20165-6153 |
cc fees | 06/23/2014 | $ 730.60 | |
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Report period: 04/01/2014 - 06/30/2014
