Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minor, James 900 N 35th St Richmond, VA 23223-7602 |
Outreach Services | Daniel Gecker | 07/01/2015 | $ 750.00 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Service Charges | Daniel Gecker | 07/02/2015 | $ 1030.06 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Service Charges | Daniel Gecker | 07/02/2015 | $ 494.88 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 07/05/2015 | $ 0.40 |
| Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Walk Cards | Daniel Gecker | 07/06/2015 | $ 3625.00 |
| NGPVAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Service Fee | Daniel Gecker | 07/07/2015 | $ 960.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 07/12/2015 | $ 5.84 |
| Binotto, Mollie R 900 Terminal Pl Apt 223 Richmond, VA 23220-1918 |
Payroll - July | Daniel Gecker | 07/15/2015 | $ 5940.89 |
| Cary, David 8613 Trabue Rd North Chesterfield, VA 23235-2411 |
Payroll - July | Daniel Gecker | 07/15/2015 | $ 3069.39 |
| Doherty, Collin 400 Williamsdale Dr. Richmond, VA 23235 |
Payroll - July | Daniel Gecker | 07/15/2015 | $ 1893.02 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
