Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saslaw for Senate PO Box 1856 Springfield, VA 22151-0856 |
08/14/2014 | $ 5000.00 | ||
| Senate Republican Caucus P.O.Box 1697 Williamsburg, VA 23187-1697 |
08/14/2014 | $ 1000.00 | ||
| BB&T PO Box 819 Wilson, NC 27894-0819 |
service fee | 08/21/2014 | $ 25.58 | |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187-1697 |
Can Coolers | 08/22/2014 | $ 167.04 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
software maintenance | 08/28/2014 | $ 6000.00 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel and lodging | 08/28/2014 | $ 359.82 | |
| Dewey, Chandler 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel and lodging | 08/28/2014 | $ 286.87 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 08/28/2014 | $ 23.04 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account analysis | 08/28/2014 | $ 16.98 | |
| Whitehurst, Bruce T. 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel and lodging | 08/28/2014 | $ 178.45 | |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
