Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Premier Bank PO Box 7 Madison, WV 25130 |
Wire Transfer Fee | Steve Pazmino | 07/18/2014 | $ 25.00 |
Roberts, Melanie Falls Church, VA 22046 |
Reimburse Travel | Steve Pazmino | 07/20/2014 | $ 381.13 |
Mike Hymes for Senate P.O. Box 245 Tazewell, VA 24651 |
Campaign Contribution | Steve Pazmino | 07/25/2014 | $ 67137.81 |
Premier Bank PO Box 7 Madison, WV 25130 |
Wire Transfer Fee | Steve Pazmino | 07/25/2014 | $ 25.00 |
Roberts, Melanie Falls Church, VA 22046 |
Reimburse Lodging & Travel | Steve Pazmino | 07/25/2014 | $ 706.94 |
Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | Steve Pazmino | 07/26/2014 | $ 50000.00 |
Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
Reimburse Travel & Meals | Steve Pazmino | 07/26/2014 | $ 606.72 |
Pazmino Associates 5883 Rhode Island Drive Woodbridge, VA 22193 |
Reimburse Lodging | Steve Pazmino | 07/26/2014 | $ 635.28 |
Pazmino Associates 5883 Rhode Island Drive Woodbridge, VA 22193 |
August Consulting | Steve Pazmino | 07/28/2014 | $ 833.33 |
Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
August Consulting | Steve Pazmino | 07/29/2014 | $ 10000.00 |
50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2014 - 09/30/2014