Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
Website expense | Richard L. Anderson | 01/07/2015 | $ 110.00 |
Dominion Leadership Trust PAC 106 Carter St Fredericksburg, VA 22405 |
Contribution | Richard L. Anderson | 01/13/2015 | $ 7000.00 |
United Bank 14426 Albemarle Point Place Ste 100 Chantilly, VA 20151 |
Banking services | Richard L. Anderson | 01/13/2015 | $ 20.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Richard L. Anderson | 01/20/2015 | $ 795.00 |
Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
Credit card processing fees | Richard L. Anderson | 01/31/2015 | $ 14.65 |
Anderson, Richard L. 11239 Ramrod Rd Woodbridge, VA 22192 |
Reimbursement - telephone service | Richard L. Anderson | 02/09/2015 | $ 21.70 |
Galloway, Ryan 13520 Ospreys View Pl Woodbridge, VA 22191 |
Reimbursement - gas and mileage | Richard L. Anderson | 02/09/2015 | $ 25.00 |
The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
Website expense | Richard L. Anderson | 02/09/2015 | $ 185.00 |
Prince William County Republican Committee 4431 Prince William Pkwy Woodbridge, VA 22192 |
Donation | Richard L. Anderson | 02/18/2015 | $ 675.00 |
The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
Website expense | Richard L. Anderson | 03/09/2015 | $ 147.50 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2015 - 03/31/2015