Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Elect Chris Head PO Box 19130 Roanoke, VA 24019-1013 |
10/30/2014 | $ 1000.00 | ||
Kory for Delegate PO Box 4936 Falls Church, VA 22044-0936 |
10/30/2014 | $ 250.00 | ||
Lopez for Delegate 4201 Wilson Blvd Arlington, VA 22203-1859 |
10/30/2014 | $ 500.00 | ||
Matthew James Campaign Account PO Box 7487 Portsmouth, VA 23707-0487 |
10/30/2014 | $ 1000.00 | ||
McQuinn for Delegate PO Box 406 Richmond, VA 23218-0406 |
10/30/2014 | $ 1000.00 | ||
Paynter, T. Rann 4490 Cox Road Glen Allen, VA 23060-3325 |
10/30/2014 | $ 1174.70 | ||
Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
supplies, postage, etc | 10/30/2014 | $ 214.52 | |
Wagner for Senate PO Box 68008 Virginia Beach, VA 23471-8008 |
10/30/2014 | $ 3500.00 | ||
Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account analysis | 10/30/2014 | $ 10.73 | |
Whitehurst, Bruce T. 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel | 10/30/2014 | $ 373.62 | |
109 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2014 - 12/31/2014