Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Will Estrada for Supervisor PO Box 6094 Leesburg, VA 20178 |
Contribution | K. Cuccinelli | 09/02/2015 | $ 500.00 |
| Intermedia 120 W 45th St Fl 2 New York, NY 10036 |
Internet Service | C. Marston | 09/03/2015 | $ 59.95 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166 |
Toll | C. Marston | 09/04/2015 | $ 4.30 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166 |
Toll | C. Marston | 09/04/2015 | $ 5.30 |
| Joe Murray for State Senate PO Box 26141 Alexandria, VA 22313 |
Contribution | K. Cuccinelli | 09/08/2015 | $ 2500.00 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
E-mail Service | M. Rascher | 09/14/2015 | $ 240.00 |
| Black for Senate PO Box 3026 Leesburg, VA 20177 |
Contribution | K. Cuccinelli | 09/21/2015 | $ 7000.00 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166 |
Toll | C. Marston | 09/21/2015 | $ 4.30 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166 |
Toll | C. Marston | 09/21/2015 | $ 5.30 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/21/2015 | $ 632.74 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
