Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Les Adams PO Box 459 Chatham, VA 24531-0459 |
06/06/2014 | $ 250.00 | ||
Sickles for Delegate PO Box 10628 Franconia, VA 22310-0628 |
06/06/2014 | $ 1000.00 | ||
Stosch for Senate 4551 Cox Rd Glen Allen, VA 23060-6740 |
06/06/2014 | $ 5000.00 | ||
Torian for Delegate 4222 Fortuna Center Plz Dumfries, VA 22025-1515 |
06/06/2014 | $ 1000.00 | ||
Villanueva for Delegate PO Box 61005 Virginia Beach, VA 23466-1005 |
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 | ||
The Bull & Bear Club 901 E Cary St Richmond, VA 23219-4063 |
06/10/2014 | $ 537.12 | ||
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 | |
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Report period: 04/01/2014 - 06/30/2014