Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Computer Software | David Marsden | 05/28/2015 | $ 1454.12 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Voter File | David Marsden | 05/28/2015 | $ 1454.12 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies - paper, printer ink | David Marsden | 05/29/2015 | $ 83.11 |
| Verizon Wireless 9501 Old Burke Lake Rd Burke, VA 22015-3129 |
Cell Phone | David Marsden | 05/29/2015 | $ 183.89 |
| Keefe, Thomas PO Box 10889 Burke, VA 22009-0889 |
campaign staff | David Marsden | 06/01/2015 | $ 1000.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer Software | David Marsden | 06/01/2015 | $ 175.00 |
| Peking Pavilion Restaurant 1302 E Cary St Richmond, VA 23219-4118 |
Food for event | David Marsden | 06/01/2015 | $ 356.65 |
| Hayley Rumback Political Consulting LLC PO Box 6068 Woodbridge, VA 22195-6068 |
Consulting | David Marsden | 06/08/2015 | $ 1500.00 |
| FedEx 8601 Morrissette Dr Springfield, VA 22152-1055 |
Printing voting info cards | David Marsden | 06/09/2015 | $ 146.10 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Flags | David Marsden | 06/09/2015 | $ 60.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
