Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN Inc 1101 16th Street NW Washington, DC 20005 |
computer services | Toni Radler | 01/04/2016 | $ 250.00 |
Hewlett Packard 3000 Hanover St. Palo Alto, CA 94304 |
supplies | Toni Radler | 01/19/2016 | $ 10.52 |
Hewlett Packard 3000 Hanover St. Palo Alto, CA 94304 |
Supplies | Toni Radler | 02/22/2016 | $ 10.52 |
Hewlett Packard 3000 Hanover St. Palo Alto, CA 94304 |
Supplies | Toni Radler | 03/21/2016 | $ 10.52 |
Ralph Northem for governor PO Box 597 Richmond, VA 23218 |
donation | Toni Radler | 05/31/2016 | $ 500.00 |
BB&T Main Street Ashland, VA 23005 |
checks | Toni Radler | 06/08/2016 | $ 15.93 |
McEachin for congress PO Box 8092 Richmond, VA 23223 |
donation | Toni Radler | 06/20/2016 | $ 200.00 |
7 Records | Page 1 of 1 |
Report period: 01/01/2016 - 06/30/2016