Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ETS Corporation 10 Pidgeon Hill Dr Sterling, VA 20165-6153 |
cc fees | 06/23/2014 | $ 730.60 | |
| 501 Auctions, LLC 2222 E Cary Street Richmond, VA 23223-7085 |
services | 06/26/2014 | $ 2000.00 | |
| Bluetree Marketing Corp 3500 Mystic Pointe Drive Aventura, FL 33180-4863 |
06/26/2014 | $ 3110.00 | ||
| Bulova for Delegate 10905 Spurlock Ct Fairfax, VA 22032-3002 |
06/26/2014 | $ 1000.00 | ||
| Chafin for Delegate PO Box 1210 Lebanon, VA 24266-1210 |
06/26/2014 | $ 2500.00 | ||
| Cline for Delegate PO Box 817 Lexington, VA 24450-0817 |
06/26/2014 | $ 1000.00 | ||
| Davis for Delegate 1081 19th Street Virginia Beach, VA 23451-5600 |
06/26/2014 | $ 500.00 | ||
| ETS Corporation 10 Pidgeon Hill Dr Sterling, VA 20165-6153 |
cc fees | 06/26/2014 | $ 5.03 | |
| Hugo for Delegate PO Box 893 Centreville, VA 20122-0893 |
06/26/2014 | $ 5000.00 | ||
| Landes for Delegate PO Box 12 Verona, VA 24482-0012 |
06/26/2014 | $ 500.00 | ||
| 99 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
