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
