Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Bank PO Box 7 Madison, WV 25130 |
Service Fees | H. Marsh | 04/03/2014 | $ 27.29 |
| Federal City Caterers 1119 12th Street, NW Washington, DC 20005 |
Catering | H. Marsh | 04/10/2014 | $ 3672.90 |
| Lawson, Mary 10 S 20th St, Apt 606 Richmond, VA 23223 |
Travel Reimbursement | H. Marsh | 04/10/2014 | $ 511.50 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
May Consulting | H. Marsh | 04/25/2014 | $ 10000.00 |
| Premier Bank PO Box 7 Madison, WV 25130 |
Service fees | H. Marsh | 05/05/2014 | $ 34.95 |
| Bauman, Ashley 2001 E Broad St, #404 Richmond, VA 23223 |
Reimburse for Press Dinner Ticket | H. Marsh | 05/10/2014 | $ 64.00 |
| Casa del Barco 320 S 12th St Richmond, VA 23219 |
Food | H. Marsh | 05/12/2014 | $ 27.82 |
| Kinnaird, Darren 1710 E. Franklin St Richmond, VA 23223 |
Travel and Supply Reimbursement | H. Marsh | 05/15/2014 | $ 303.23 |
| U.S. Postal Service 701 E Main Street Richmond, VA 23218 |
Postage | H. Marsh | 05/19/2014 | $ 9.80 |
| Hughes Florist 21 Dunlop Village Colonial Heights, VA 23834 |
flowers | H. Marsh | 05/20/2014 | $ 71.60 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
