Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Silverbrook Solutions, LLC
8013 Chippenham Court
Fairfax Station, VA 22039
Consulting Services 05/16/2012 $ 2500.00
Democratic Party of Virginia
1710 East Franklin Street
Richmond, VA 23223
Table Fee 06/04/2012 $ 150.00
First Data
5565 Glenridge Connector
Atlanta, GA 30342
Credit Card Fees 06/04/2012 $ 279.89
The Blue Deal
P.O. Box 2705
Fairfax, VA 22031
Promotional Products 06/04/2012 $ 2772.45
Click & Pledge
2200 Kraft Drive
Suite 1175
Blacksburg, VA 24060
Merchant Services 06/11/2012 $ 27.00
Draper, Elizabeth K.G.
1164 Yorkshire Rd
Martinsville, VA 24112-3338
Consulting Services 06/13/2012 $ 2000.00
Evans, Jake
114 Lawson Drive
Yorktown, VA 23693
Consulting Services 06/13/2012 $ 1500.00
Evans, Jake
114 Lawson Drive
Yorktown, VA 23693
Travel Expenses 06/13/2012 $ 500.00
NGP VAN, Inc.
1101 15th Street, NW
Suite 500
Washington, DC 20005
Campaign Services 06/13/2012 $ 30.00
NGP VAN, Inc.
1101 15th Street, NW
Suite 500
Washington, DC 20005
Campaign Services 06/13/2012 $ 600.00
25 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 04/01/2012 - 06/30/2012
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