Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Melanie Falls Church, VA 22046 |
reimburse lodging | Steve Pazmino | 08/20/2014 | $ 1667.59 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | Steve Pazmino | 08/21/2014 | $ 6000.00 |
| Comfort Inn 38769 Governor G C Peery Hwy Bluefield, VA 24605 |
Lodging | Steve Pazmino | 08/22/2014 | $ 243.18 |
| Economy Printing 7837 Ocean Gateway Easton, MD 21601 |
Printing | Steve Pazmino | 08/22/2014 | $ 1604.33 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
reimburse Travel | Steve Pazmino | 08/24/2014 | $ 2470.73 |
| Comfort Inn 38769 Governor G C Peery Hwy Bluefield, VA 24605 |
Lodging | Steve Pazmino | 08/25/2014 | $ 127.38 |
| U.S. Postal Service 701 E Main Street Richmond, VA 23218 |
Postage | Steve Pazmino | 08/25/2014 | $ 98.00 |
| New Media Campaigns 118 E. Main St. Suite A Carrboro, NC 27510 |
Website | Steve Pazmino | 08/27/2014 | $ 4044.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193 |
Sept. Consulting | Steve Pazmino | 08/29/2014 | $ 10000.00 |
| Pazmino Associates 5883 Rhode Island Drive Woodbridge, VA 22193 |
Sept Consulting | Steve Pazmino | 08/29/2014 | $ 833.33 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
