Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 04/03/2012 | $ 134.10 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 04/09/2012 | $ 690.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 04/12/2012 | $ 2000.00 | |
| Silverbrook Solutions, LLC 8013 Chippenham Court Fairfax Station, VA 22039 |
Consulting Services | 04/13/2012 | $ 3000.00 | |
| Geller, Rebecca 8013 Chippenham Ct Fairfax Station, VA 22039-3142 |
Reimbursement | 04/23/2012 | $ 87.97 | |
| Click & Pledge 2200 Kraft Drive Suite 1175 Blacksburg, VA 24060 |
Merchant Services | 04/30/2012 | $ 1.04 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 05/03/2012 | $ 303.30 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 05/15/2012 | $ 2000.00 | |
| Evans, Jake 114 Lawson Drive Yorktown, VA 23693 |
Consulting Services | 05/15/2012 | $ 1500.00 | |
| Evans, Jake 114 Lawson Drive Yorktown, VA 23693 |
Travel Expenses | 05/15/2012 | $ 500.00 | |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
