Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Steve Pazmino | 09/02/2014 | $ 30.00 |
| My Heaven Scent Florist 1905 Plank Rd Fredericksburg, VA 22401-5101 |
Flowers | Steve Pazmino | 09/02/2014 | $ 83.45 |
| Premier Bank PO Box 7 Madison, WV 25130 |
Service Fees | Steve Pazmino | 09/03/2014 | $ 262.33 |
| The Boathouse at Rocketts Landing 4708 Old Main St Richmond, VA 23231-3038 |
Catering | Donald McEachin | 09/04/2014 | $ 500.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | Steve Pazmino | 09/05/2014 | $ 15000.00 |
| Alford, Carrie Ann 6622 E Wakefield Drive, B2 Alexandria, VA 22307 |
consulting | Steve Pazmino | 09/09/2014 | $ 2000.00 |
| Security Metrics 1275 W. 1600 N. Orem, UT 84057 |
Processing Fees | Donald McEachin | 09/15/2014 | $ 204.97 |
| Putnam Partners 2601 Wilson Blvd Arlington, VA 22201 |
TV production | Donald McEachin | 09/22/2014 | $ 5000.00 |
| D & P Printing 5641 - I General Washington Dr Alexandria, VA 22312 |
Printing | Donald McEachin | 09/29/2014 | $ 1702.86 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | Donald McEachin | 09/29/2014 | $ 10000.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2014 - 09/30/2014
