Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N. 14th St. Richmond, VA 23219 |
Postage | Tom Garrett | 11/30/2014 | $ 15.80 |
| Residence Inns 14440 Chantilly Crossing Lane Chantilly, VA 20151 |
Hotel - Republican Advance | Tom Garrett | 12/08/2014 | $ 232.90 |
| PostcardMania, a Div of Joy Rockwell Enterprises, Inc. 2145 Sunnydale Blvd. Building 102 Clearwater, FL 33765 |
Holiday Cards | Tom Garrett | 12/11/2014 | $ 1363.25 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Software | Tom Garrett | 12/12/2014 | $ 9.35 |
| Verizon Wireless 111 S. 14th St. Richmond, VA 23219 |
Telephones | Tom Garrett | 12/16/2014 | $ 271.42 |
| PostcardMania, a Div of Joy Rockwell Enterprises, Inc. 2145 Sunnydale Blvd. Building 102 Clearwater, FL 33765 |
Holiday cards | Tom Garrett | 12/18/2014 | $ 2288.98 |
| Red Maverick, Inc. 403 N. Second St. Floor 2 Harrisburg, PA 17101 |
Website services | Tom Garrett | 12/19/2014 | $ 2850.00 |
| Aweber Communications 3103 Philmont Ave. 200 Huntingdon Valley, PA 19006 |
Website services | Tom Garrett | 12/22/2014 | $ 4.99 |
| Monumental Consulting 5004 Monument Ave. Suite 101B Richmond, VA 23230 |
Consulting services | Susan Lascolette | 12/31/2014 | $ 2909.95 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 12/31/2014
