Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Senate Democratic Caucus 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Assessment | Treasurer | 01/03/2014 | $ 10000.00 |
Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Office Supplies | Treasurer | 01/04/2014 | $ 9.02 |
Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Office Supplies | Treasurer | 01/04/2014 | $ 6.66 |
Outback Restaurant 12258 Jefferson Avenue Newport News, VA 23602 |
Meeting | Treasurer | 01/04/2014 | $ 54.00 |
WaWa #685 772 J. Clyde Morris Boulevard Newport News, VA 23607 |
Gas | Treasurer | 01/05/2014 | $ 38.00 |
Suntrust Bank Hiden and Warwick Boulevard Newport News, VA 23606 |
Transaction Fee | Treasurer | 01/06/2014 | $ 6.00 |
NGPV VAN, Inc. 1101 15th Street, N.W., Suite 500 Washington, DC 20005 |
Software Services | Treasurer | 01/07/2014 | $ 750.00 |
Meriweather Godsey 4944 Old Boonsboro 910 Capital Street, Richmond Lynchburg, VA 24503 |
Meeting | Treasurer | 01/08/2014 | $ 24.60 |
Eventbrite 651 Brannan St., Suite 110 San Francisco, CA 94107 |
Gubernatorial Inauguration Event | Treasurer | 01/09/2014 | $ 79.74 |
Peninsula SPCA 523 J. Clyde Morris Blvd. Newport News, VA 23601 |
Community Support | Treasurer | 01/20/2014 | $ 250.00 |
102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2014 - 06/30/2014