Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nova Digital Films 9702 Dublin Dr Manassas, VA 20109 |
GA Session video production | Richard L. Anderson | 04/24/2012 | $ 300.00 |
| Bull Run Republican Women's Club 7250 Heritage Village Plaza Ste 101 Gainesville, VA 20155 |
program ad | Richard L. Anderson | 04/25/2012 | $ 60.00 |
| CrossLink International 427 N Maple Ave Falls Church, VA 22046 |
donation | Richard L. Anderson | 04/25/2012 | $ 500.00 |
| The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
email/website hosting | Richard L. Anderson | 05/09/2012 | $ 360.00 |
| First Tuesday In November 325 E Jimmie Leeds Rd Ste 117 Galloway, NJ 08205 |
data services/equipment rental | Richard L. Anderson | 05/19/2012 | $ 196.88 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | Richard L. Anderson | 05/24/2012 | $ 938.51 |
| Anderson, Ruth 11239 Ramrod Rd Woodbridge, VA 22192 |
candy for parade | Richard L. Anderson | 06/12/2012 | $ 102.00 |
| The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
email/website hosting | Richard L. Anderson | 06/12/2012 | $ 135.00 |
| Anderson, Richard L. 11239 Ramrod Rd Woodbridge, VA 22192 |
reimbursement - cell phone minutes | Richard L. Anderson | 06/25/2012 | $ 21.50 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 06/30/2012
