Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee 106 Carter Street Falmouth, VA 22405 |
2014 Contribution (check# 1908) | Deborah Love | 07/07/2014 | $ 3500.00 |
| RAM, Inc. 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
Credit card processing fee | Deborah Love | 08/06/2014 | $ 30.00 |
| RAM, Inc. 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
3rd Quarter 2014 management fee (check# 1909) | Deborah Love | 09/05/2014 | $ 1368.75 |
| ACT Printing 2939 Printing, Inc. Richmond, VA 23230 |
Mailing envelopes (check# 1910) | Deborah Love | 09/19/2014 | $ 47.39 |
| RAM, Inc. 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
Checks and envelopes (check# 1911) | Deborah Love | 09/19/2014 | $ 186.68 |
| SunTrust Bank 919 E. Main St., CS-HDQ-5112 Richmond, VA 23219 |
Bank fee | Deborah Love | 09/30/2014 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
