Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116 |
Party & Meal Reimbursement | H. Marsh | 05/22/2014 | $ 619.19 |
| Chong & Koster 1444 N NW Suites 9 & 10 Washington, DC 20005 |
Social Media Services | H. Marsh | 05/23/2014 | $ 10000.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 05/23/2014 | $ 50000.00 |
| Premier Bank PO Box 7 Madison, WV 25130 |
Wire Transfer fees | H. Marsh | 05/27/2014 | $ 50.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
Consulting June | H. Marsh | 05/31/2014 | $ 10000.00 |
| Pazmino Associates 5883 Rhode Island Drive Woodbridge, VA 22193 |
Consulting June | H. Marsh | 05/31/2014 | $ 833.33 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | H. Marsh | 06/02/2014 | $ 10.00 |
| U.S. Postal Service 701 E Main Street Richmond, VA 23218 |
Shipping | H. Marsh | 06/05/2014 | $ 5.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | H. Marsh | 06/16/2014 | $ 9.88 |
| Alford, Carrie Ann 6622 E Wakefield Drive, B2 Alexandria, VA 22307 |
Travel Reimbursement | H. Marsh | 06/18/2014 | $ 293.90 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
