Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Click & Pledge fee | Ch | 04/10/2012 | $ 59.07 |
| Benj. Franklin Printing Company 1528 High Street Richmond, VA 23220 |
Printing | Executive Committee | 05/03/2012 | $ 309.75 |
| Conner, Keyanna 8007 Grassmount Ct Richmond, VA 23228 |
Supplies | Executive Committee | 05/03/2012 | $ 194.04 |
| Crown, Jean 8320 Michael Road Richmond, VA 23229 |
Supplies | Executive Committee | 05/03/2012 | $ 10.48 |
| Doctor Techno-Marketing 2800 North Parham Road 204 Richmond, VA 23294 |
Marketing | Executive Committee | 05/03/2012 | $ 266.95 |
| Laskaris, Julie 2405 Capehart Rd Henrico, VA 23294 |
Supplies and Food | Executive Committee | 05/03/2012 | $ 1618.03 |
| Venn, Mary 10110 Idlebrook Drive Richmond, VA 23238 |
Items for Dinner | Executive Committee | 05/03/2012 | $ 103.59 |
| Democratic Party of VA 1710 East Franklin Street Richmond, VA 23219 |
Dues Assessment | Democratic Party of Virginia | 05/05/2012 | $ 1888.00 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Click & Pledge fee | Cheryl Zando | 05/10/2012 | $ 76.58 |
| Benj. Franklin Printing Company 1528 High Street Richmond, VA 23220 |
Printing | Executive Committee | 05/13/2012 | $ 614.25 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
