Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
event expenses | Henry L. Marsh, III | 07/01/2014 | $ 45.00 |
Braxton-Williams, Valerie 312 N Wilkinson Road Henrico, VA 23227 |
salary expenses | Henry L. Marsh, III | 07/03/2014 | $ 1100.00 |
Marsh, Fred 1231 N 35th Street Richmond, VA 23223 |
transportation expenses | Henry L. Marsh, III | 07/03/2014 | $ 100.00 |
Marsh, Fred 1231 N 35th Street Richmond, VA 23223 |
transportation expenses | Henry L. Marsh, III | 07/08/2014 | $ 250.00 |
Target Card Services P.O. Box 660170 Dallas, TX 75266-0170 |
supplies | Henry L. Marsh, III | 07/10/2014 | $ 245.72 |
Neptune Land and Sea 403 E Washington Street Petersburg, VA 23803 |
reception expenses | Henry L. Marsh, III | 07/11/2014 | $ 750.00 |
City Democratic Committee 1710 E Franklin Street Richmond, VA 23223 |
event | Henry L. Marsh, III | 07/13/2014 | $ 300.00 |
Marsh-Carter, Nadine 3211 Q Street Richmond, VA 23223 |
reimbursement of black caucus expenses | Henry L. Marsh, III | 07/14/2014 | $ 764.54 |
Mary T Christian Scholarship Fund - Hampton University 100 E Queen Street Hampton, VA 23668 |
scholarship contribution | Henry L. Marsh, III | 08/05/2014 | $ 250.00 |
Virginaia Sheriff's Association 701 E Franklin Street Suite 706 Richmond, VA 23219 |
event costs | Henry L. Marsh, III | 10/20/2014 | $ 50.00 |
10 Records | Page 1 of 1 |
Report period: 07/01/2014 - 12/31/2014