Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Dave Belote | 09/11/2015 | $ 3500.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Domain | Dave Belote | 09/11/2015 | $ 59.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 09/13/2015 | $ 122.52 |
| Dominion 120 Tredegar St Richmond, VA 23219-4306 |
Electric | Dave Belote | 09/14/2015 | $ 101.01 |
| Office Max 749 Hilltop North Shp Ctr Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Dave Belote | 09/14/2015 | $ 80.02 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Checks | Dave Belote | 09/16/2015 | $ 15.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Dave Belote | 09/17/2015 | $ 20000.00 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Wire Transfer | Dave Belote | 09/18/2015 | $ 15.00 |
| Bly, Aaron 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 09/18/2015 | $ 2088.95 |
| Canal Partners Media 25 Whitlock Pl SW Ste 201 Marietta, GA 30064-3142 |
Media Buy | Dave Belote | 09/18/2015 | $ 12750.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
