Where History Counts

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
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