Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TLF Reston Floral Design 11130 S Lakes Dr Reston, VA 20191-4327 |
Flowers | H. Marsh | 09/11/2012 | $ 62.30 |
| NGP VAN 1101 15th St NW Suite 500 Washington, DC 20005 |
Software | H. Marsh | 09/12/2012 | $ 1860.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 09/25/2012 | $ 20000.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 09/27/2012 | $ 10000.00 |
| Benjamin Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Business Cards | H. Marsh | 09/28/2012 | $ 52.08 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 09/30/2012
