Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 06/13/2012 | $ 735.00 | |
| Silverbrook Solutions, LLC 8013 Chippenham Court Fairfax Station, VA 22039 |
Consulting Services | 06/14/2012 | $ 2500.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement | 06/18/2012 | $ 166.75 | |
| Tuckahoe Woman's Club 4215 Dover Road Richmond, VA 23221 |
Venue Rental | 06/22/2012 | $ 3100.00 | |
| Tuckahoe Woman's Club 4215 Dover Road Richmond, VA 23221 |
Venue Security Deposit | 06/25/2012 | $ 1000.00 | |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2012 - 06/30/2012
