Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Charges | H. Marsh | 07/03/2012 | $ 29.11 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 07/11/2012 | $ 15000.00 |
| Avenet LLC 1380 Energy lane Suite 206 St. Paul, MN 55108 |
Service Charge | H. Marsh | 07/16/2012 | $ 425.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Charges | H. Marsh | 08/03/2012 | $ 34.52 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 08/03/2012 | $ 10000.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 08/09/2012 | $ 30000.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 08/15/2012 | $ 4000.00 |
| Artze, Ryan 15 Potomac Overlook Ln Stafford, VA 22554-5840 |
travel reimbursement | H. Marsh | 08/23/2012 | $ 511.24 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 08/29/2012 | $ 10000.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Charges | H. Marsh | 09/04/2012 | $ 38.43 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
