Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Disability Issues Caucus--Democratic Party of Virginia 1710 E. Franklin Street Richmond, VA 23223 |
Support to Disability Issues Caucus | Executive Committee | 07/05/2012 | $ 250.00 |
SunTrust Bank PO Box 305183 Nashville, TN 37230 |
Bank fee | Cheryl Zando | 07/06/2012 | $ 5.00 |
TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Fee | Robert Shippee | 07/10/2012 | $ 7.00 |
Doctor Techno-Marketing 2800 North Parham Road 204 Richmond, VA 23294 |
Check #1130, invoice 11862 | Cheryl Zando | 07/17/2012 | $ 338.45 |
TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee | Robert Shippee | 08/10/2012 | $ 10.45 |
Conner, Keyanna 8007 Grassmount Ct Richmond, VA 23228 |
Flowers for Deceased Members August Meeting snacks August Meeting Space | Execu | 08/14/2012 | $ 242.99 |
Jaroneski, Matthew 2912 Bywater Drive 132 Henrico, VA 23233 |
USPS HCDC PO Box Renewal | Executive Committee | 08/14/2012 | $ 52.00 |
Wayne Powell for Congress PO Box 73131 Richmond, VA 23235 |
Campaign Support | Executive Committee | 08/14/2012 | $ 500.00 |
Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Glen Allen Days Registration and Exhibit Space July Committee Meeting | Executive Committee | 08/14/2012 | $ 420.00 |
TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee | Cheryl Zando | 09/10/2012 | $ 7.90 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2012 - 09/30/2012