| # |
SB17 |
ORG |
SKD Knickerbocker |
D.C. |
Sept. 7, 2012 |
$183,676.00 |
Media buy |
| # |
SB17 |
ORG |
Global Strategy Group |
N.Y. |
July 2, 2012 |
$24,800.00 |
Polling |
| # |
SB17 |
ORG |
4C Partners LLC |
D.C. |
July 27, 2012 |
$6,653.00 |
Printing and design services |
| # |
SB17 |
ORG |
Winning Connections |
D.C. |
Sept. 6, 2012 |
$6,000.00 |
Voter outreach consulting fee |
| # |
SB17 |
ORG |
United States Treasury |
Ga. |
July 20, 2012 |
$4,589.53 |
Payroll taxes |
| # |
SB17 |
ORG |
Winning Connections |
D.C. |
Sept. 17, 2012 |
$4,000.00 |
Voter outreach consulting fee |
| # |
SB17 |
ORG |
4C Partners LLC |
D.C. |
July 12, 2012 |
$4,000.00 |
Fundraising consulting fee |
| # |
SB17 |
ORG |
Winpisinger & Associates, Inc. |
Md. |
July 6, 2012 |
$3,500.00 |
Administrative services/Compliance |
| # |
SB17 |
ORG |
NGP VAN, Inc. |
D.C. |
July 5, 2012 |
$2,700.00 |
Database |
| # |
SB17 |
IND |
Ritterstein, Gary K. |
Va. |
Sept. 18, 2012 |
$2,195.12 |
Salary |
| # |
SB17 |
IND |
Ritterstein, Gary K. |
Va. |
July 5, 2012 |
$2,195.12 |
Salary |
| # |
SB17 |
IND |
Ritterstein, Gary K. |
Va. |
July 18, 2012 |
$2,195.12 |
Salary |
| # |
SB17 |
IND |
Ritterstein, Gary K. |
Va. |
Aug. 3, 2012 |
$2,195.12 |
Salary |
| # |
SB17 |
IND |
Ritterstein, Gary K. |
Va. |
Aug. 17, 2012 |
$2,195.12 |
Salary |
| # |
SB17 |
IND |
Ritterstein, Gary K. |
Va. |
Sept. 5, 2012 |
$2,195.12 |
Salary |
| # |
SB17 |
ORG |
United States Treasury |
Ga. |
July 18, 2012 |
$2,107.70 |
Payroll taxes |
| # |
SB21 |
CCM |
COOK FOR CONGRESS |
Va. |
Sept. 29, 2012 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
Kully Hall, LLC |
Wash. |
July 25, 2012 |
$2,000.00 |
Video production |
| # |
SB21 |
CCM |
POWELL FOR CONGRESS |
Va. |
Sept. 25, 2012 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
United States Treasury |
Ga. |
Aug. 15, 2012 |
$1,973.50 |
Payroll taxes |
| # |
SB17 |
ORG |
United States Treasury |
Ga. |
Aug. 3, 2012 |
$1,973.49 |
Payroll taxes |
| # |
SB17 |
ORG |
United States Treasury |
Ga. |
Sept. 5, 2012 |
$1,973.48 |
Payroll taxes |
| # |
SB17 |
ORG |
United States Treasury |
Ga. |
Sept. 17, 2012 |
$1,968.70 |
Payroll taxes |
| # |
SB17 |
ORG |
Winpisinger & Associates, Inc. |
Md. |
July 31, 2012 |
$1,750.00 |
Administrative services/Compliance |
| # |
SB17 |
ORG |
Winpisinger & Associates, Inc. |
Md. |
Sept. 2, 2012 |
$1,750.00 |
Administrative services/Compliance |
| # |
SB17 |
IND |
Cohen, Neil |
D.C. |
Sept. 5, 2012 |
$1,720.36 |
Salary |
| # |
SB17 |
IND |
Cohen, Neil |
D.C. |
July 5, 2012 |
$1,720.36 |
Salary |
| # |
SB17 |
IND |
Cohen, Neil |
D.C. |
Aug. 3, 2012 |
$1,720.36 |
Salary |
| # |
SB17 |
IND |
Cohen, Neil |
D.C. |
July 18, 2012 |
$1,720.35 |
Salary |
| # |
SB17 |
IND |
Cohen, Neil |
D.C. |
Aug. 17, 2012 |
$1,720.35 |
Salary |
| # |
SB17 |
IND |
Cohen, Neil |
D.C. |
Sept. 18, 2012 |
$1,720.35 |
Salary |
| # |
SB17 |
ORG |
United States Treasury |
Ga. |
July 5, 2012 |
$1,698.10 |
Payroll taxes |
| # |
SB17 |
ORG |
ASAP Printing & Graphics |
Va. |
July 5, 2012 |
$1,653.75 |
Printing expense |
| # |
SB17 |
ORG |
NGP VAN, Inc. |
D.C. |
July 17, 2012 |
$1,650.00 |
Software |
| # |
SB17 |
IND |
Green, Jon |
Va. |
Sept. 30, 2012 |
$1,590.00 |
Fellowship stipend |
| # |
SB17 |
ORG |
New Blue Interactive |
Fla. |
July 5, 2012 |
$1,500.00 |
Website consulting fee |
| # |
SB17 |
IND |
Augustino, Joycelyn |
Va. |
Sept. 28, 2012 |
$1,500.00 |
Media shoot expense |
| # |
SB17 |
ORG |
New Blue Interactive |
Fla. |
July 25, 2012 |
$1,500.00 |
Website consulting fee |
| # |
SB17 |
IND |
Devine, John J. |
Va. |
July 18, 2012 |
$1,455.56 |
Salary |
| # |
SB17 |
ORG |
Mark Weiss Associates |
Md. |
Aug. 31, 2012 |
$1,379.69 |
Signage and campaign visibility |
| # |
SB17 |
ORG |
BB&T Visa |
N.C. |
July 5, 2012 |
$1,245.17 |
Credit card payment (see below) |
| # |
SB17 |
IND |
Devine, John J. |
Va. |
Sept. 5, 2012 |
$1,234.76 |
Salary |
| # |
SB17 |
IND |
Devine, John J. |
Va. |
Aug. 3, 2012 |
$1,234.76 |
Salary |
| # |
SB17 |
IND |
Devine, John J. |
Va. |
Aug. 17, 2012 |
$1,234.76 |
Salary |
| # |
SB17 |
IND |
Devine, John J. |
Va. |
Sept. 18, 2012 |
$1,234.76 |
Salary |
| # |
SB17 |
IND |
Alcala, Monique |
Va. |
Aug. 2, 2012 |
$1,200.00 |
Salary |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 30, 2012 |
$1,092.51 |
Service Fees |
| # |
SB17 |
ORG |
NGP VAN, Inc. |
D.C. |
July 19, 2012 |
$1,050.00 |
Software |
| # |
SB17 |
COM |
Albemarle County Democratic Committee |
Va. |
July 2, 2012 |
$1,000.00 |
Office rent |
| # |
SB17 |
COM |
Albemarle County Democratic Committee |
Va. |
July 30, 2012 |
$1,000.00 |
Office rent |
| # |
SB17 |
ORG |
First Data |
Fla. |
Aug. 3, 2012 |
$933.13 |
Credit card processing fees |
| # |
SB17 |
ORG |
First Data |
Fla. |
Sept. 4, 2012 |
$931.90 |
Credit card processing fees |
| # |
SB17 |
COM |
Franklin County Democratic Party |
Va. |
Sept. 29, 2012 |
$800.00 |
Office Rent |
| # |
SB17 |
ORG |
First Data |
Fla. |
Sept. 4, 2012 |
$787.19 |
Credit card processing fees |
| # |
SB17 |
IND |
Gilani, Fahad |
N.Y. |
Sept. 5, 2012 |
$745.17 |
Salary |
| # |
SB17 |
IND |
Gilani, Fahad |
N.Y. |
Sept. 18, 2012 |
$745.16 |
Salary |
| # |
SB17 |
IND |
Gilani, Fahad |
N.Y. |
Aug. 17, 2012 |
$745.16 |
Salary |
| # |
SB17 |
IND |
Gilani, Fahad |
N.Y. |
Aug. 3, 2012 |
$745.10 |
Salary |
| # |
SB17 |
IND |
Gilani, Fahad |
N.Y. |
July 5, 2012 |
$693.48 |
Salary |
| # |
SB17 |
IND |
Gilani, Fahad |
N.Y. |
July 18, 2012 |
$693.47 |
Salary |
| # |
SB17 |
IND |
Winder, Chase |
Va. |
Aug. 28, 2012 |
$687.00 |
Fellowship Stipend |
| # |
SB17 |
IND |
Marcus, Zach The Knife |
Va. |
Aug. 31, 2012 |
$680.00 |
Fellowship Stipend |
| # |
SB17 |
ORG |
ASAP Printing & Graphics |
Va. |
July 17, 2012 |
$677.25 |
Printing expense |
| # |
SB17 |
IND |
Maneval, Sarah |
Pa. |
Aug. 29, 2012 |
$670.00 |
Fellowship Stipend |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
July 5, 2012 |
$644.00 |
Travel/Train |
| # |
SB17 |
IND |
Templeton, Martha |
Va. |
Aug. 28, 2012 |
$643.20 |
Fellowship Stipend |
| # |
SB17 |
IND |
Green, Jon |
Va. |
Sept. 3, 2012 |
$629.00 |
Fellowship stipend |
| # |
SB17 |
ORG |
First Data |
Fla. |
July 3, 2012 |
$618.68 |
Credit card processing fees |
| # |
SB17 |
IND |
Sylvester, Drema |
Va. |
Aug. 16, 2012 |
$600.00 |
wine and venue for fundraising event |
| # |
SB17 |
IND |
Loomis, John |
Va. |
Aug. 4, 2012 |
$600.00 |
Fellowship Stipend |
| # |
SB17 |
IND |
Groves, Matt |
D.C. |
Aug. 29, 2012 |
$600.00 |
Fellowship Stipend |
| # |
SB17 |
IND |
Loomis, John |
Va. |
Aug. 2, 2012 |
$600.00 |
Fellowship Stipend |
| # |
SB17 |
ORG |
First Data |
Fla. |
Aug. 3, 2012 |
$574.08 |
Credit card processing fees |
| # |
SB17 |
IND |
Templeton, Martha |
Va. |
Sept. 20, 2012 |
$562.50 |
Fellowship Stipend |
| # |
SB17 |
IND |
Marcus, Zach The Knife |
Va. |
July 2, 2012 |
$535.60 |
Fellowship Stipend |
| # |
SB17 |
IND |
Marcus, Zach The Knife |
Va. |
Aug. 2, 2012 |
$525.25 |
Fellowship Stipend |
| # |
SB17 |
IND |
Feld, Lowell |
Va. |
Aug. 8, 2012 |
$500.00 |
Advertising consulting fee |
| # |
SB17 |
ORG |
bluevirginia.us |
Va. |
Aug. 8, 2012 |
$500.00 |
Website advertising |
| # |
SB17 |
IND |
Maneval, Sarah |
Pa. |
Aug. 2, 2012 |
$500.00 |
Fellowship Stipend |
| # |
SB17 |
IND |
McSwain, Robert J. |
Va. |
July 18, 2012 |
$500.00 |
Office Expenses |
| # |
SB17 |
COM |
Fauquier County Democratic Committee |
Va. |
July 6, 2012 |
$500.00 |
Office rent |
| # |
SB17 |
COM |
Fauquier County Democratic Committee |
Va. |
July 17, 2012 |
$500.00 |
Office rent |
| # |
SB17 |
IND |
Winder, Chase |
Va. |
Aug. 2, 2012 |
$500.00 |
Fellowship Stipend |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
July 18, 2012 |
$461.52 |
Payroll taxes |
| # |
SB17 |
ORG |
First Data |
Fla. |
July 3, 2012 |
$457.30 |
Credit card processing fees |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
Aug. 15, 2012 |
$430.39 |
Payroll taxes |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
Sept. 17, 2012 |
$430.39 |
Payroll taxes |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
Sept. 5, 2012 |
$430.39 |
Payroll taxes |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
Aug. 3, 2012 |
$430.39 |
Payroll taxes |
| # |
SB17 |
IND |
Kassam-Adams, Nancy |
Va. |
July 25, 2012 |
$429.58 |
Fundraising event internet services |
| # |
SB17 |
IND |
Duckham, Robert |
Md. |
Sept. 12, 2012 |
$425.00 |
Fellowship Stipend |
| # |
SB17 |
ORG |
BB&T Visa |
N.C. |
Sept. 4, 2012 |
$421.19 |
Credit card payment (see below) |
| # |
SB17 |
IND |
Loomis, John |
Va. |
July 2, 2012 |
$400.00 |
Fellowship Stipend |
| # |
SB17 |
IND |
Groves, Matt |
D.C. |
Aug. 2, 2012 |
$400.00 |
Fellowship Stipend |
| # |
SB17 |
IND |
Cohen, Neil |
D.C. |
July 5, 2012 |
$375.12 |
Office supplies and travel expenses (none over $200) |
| # |
SB17 |
IND |
Alcala, Monique |
Va. |
July 2, 2012 |
$375.00 |
Consulting fee |
| # |
SB17 |
ORG |
Target |
Va. |
July 5, 2012 |
$367.68 |
Office supplies |
| # |
SB17 |
IND |
Winder, Chase |
Va. |
July 2, 2012 |
$366.00 |
Fellowship Stipend |
| # |
SB17 |
ORG |
Blue State Digital |
D.C. |
Sept. 27, 2012 |
$350.00 |
Website expense |
| # |
SB17 |
ORG |
Mark Weiss Associates |
Md. |
July 5, 2012 |
$344.76 |
Campaign signage and visibility |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
July 5, 2012 |
$343.84 |
Telephone expense |
| # |
SB17 |
ORG |
Mark Weiss Associates |
Md. |
Aug. 31, 2012 |
$338.52 |
Signage and campaign visibility |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
July 5, 2012 |
$320.02 |
Payroll taxes |
| # |
SB17 |
ORG |
Office Depot |
Va. |
Aug. 31, 2012 |
$307.25 |
Office supplies (front royal) |
| # |
SB17 |
IND |
Templeton, Martha |
Va. |
Aug. 2, 2012 |
$300.00 |
Fellowship Stipend |
| # |
SB17 |
IND |
Hinkle, Cynthia J. |
Va. |
Aug. 16, 2012 |
$275.00 |
item for fundraising auction |
| # |
SB17 |
ORG |
Lowe's |
Va. |
Sept. 17, 2012 |
$274.23 |
Sign supplies |
| # |
SB17 |
ORG |
Holiday Inn Surfside |
Va. |
Sept. 4, 2012 |
$272.19 |
Travel/Lodging |
| # |
SB17 |
ORG |
US Postmaster |
Va. |
July 5, 2012 |
$270.00 |
Postage |
| # |
SB17 |
IND |
Green, Jon |
Va. |
Aug. 2, 2012 |
$267.67 |
Fellowship stipend |
| # |
SB17 |
ORG |
Comcast of Danville |
Va. |
Sept. 4, 2012 |
$265.00 |
Telephone/Internet |
| # |
SB17 |
ORG |
Mark Weiss Associates |
Md. |
Aug. 31, 2012 |
$264.24 |
Signage and campaign visibility |
| # |
SB17 |
ORG |
Marriott Ranch |
Va. |
July 5, 2012 |
$262.50 |
Fundraising event expense |
| # |
SB17 |
ORG |
FedExOffice |
Va. |
July 26, 2012 |
$256.10 |
Printing expense |
| # |
SB17 |
ORG |
Lowe's |
Va. |
July 5, 2012 |
$253.26 |
Sign supplies |
| # |
SB17 |
ORG |
Lowe's |
Va. |
Sept. 18, 2012 |
$250.32 |
Sign supplies |
| # |
SB17 |
IND |
Leopold, Elana |
Va. |
Aug. 28, 2012 |
$250.00 |
Fellowship Stipend |
| # |
SB17 |
IND |
Hunter, Janet |
Va. |
July 18, 2012 |
$250.00 |
Electricity Utility for office |
| # |
SB17 |
IND |
Loy, Susan |
Va. |
Aug. 16, 2012 |
$245.00 |
Item for fundraising auction |
| # |
SB17 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Aug. 10, 2012 |
$235.98 |
fundraising email expenses |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
July 5, 2012 |
$235.95 |
Telephone expense |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Sept. 4, 2012 |
$235.58 |
Telephone expense |
| # |
SB17 |
ORG |
W. Millar & Company |
D.C. |
July 5, 2012 |
$227.80 |
Fundraising/Catering |
| # |
SB17 |
ORG |
US Postmaster |
Va. |
Sept. 3, 2012 |
$225.00 |
Postage |
| # |
SB17 |
ORG |
US Postmaster |
Va. |
Sept. 4, 2012 |
$225.00 |
Postage |
| # |
SB17 |
ORG |
Martin's |
Va. |
July 5, 2012 |
$216.63 |
Event food |
| # |
SB17 |
ORG |
Office Depot |
Va. |
Sept. 3, 2012 |
$215.40 |
Office supplies |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
July 5, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
Sept. 4, 2012 |
$200.00 |
Robo calls |
| # |
SB17 |
ORG |
Mark Weiss Associates |
Md. |
July 5, 2012 |
$194.26 |
Signage and campaign visibility |
| # |
SB17 |
IND |
Cohen, Neil |
D.C. |
July 8, 2012 |
$175.04 |
Office supplies |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 16, 2012 |
$170.30 |
Service Fees |
| # |
SB17 |
ORG |
Kroger |
Va. |
July 24, 2012 |
$150.00 |
Event food |
| # |
SB17 |
ORG |
Verizon |
Va. |
Sept. 4, 2012 |
$147.38 |
Telephone expense |
| # |
SB17 |
ORG |
Best Buy |
Va. |
Aug. 13, 2012 |
$146.20 |
Office supplies |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 3, 2012 |
$128.01 |
Service Fees |
| # |
SB17 |
ORG |
Kroger |
Va. |
Sept. 18, 2012 |
$105.57 |
Gas |
| # |
SB17 |
ORG |
Food Lion |
Va. |
Aug. 7, 2012 |
$100.27 |
Event food |
| # |
SB17 |
ORG |
Sheetz |
Va. |
Sept. 21, 2012 |
$100.00 |
Gas |
| # |
SB17 |
ORG |
Callfire.com |
Calif. |
July 5, 2012 |
$100.00 |
Robo calls |
| # |
SB17 |
ORG |
First Data |
Fla. |
Sept. 4, 2012 |
$99.50 |
Credit card processing fees |
| # |
SB17 |
ORG |
Target |
Va. |
Sept. 5, 2012 |
$97.44 |
Office supplies |
| # |
SB17 |
ORG |
Wal-Mart |
Va. |
Sept. 18, 2012 |
$96.74 |
Office supplies |
| # |
SB17 |
ORG |
Wal-Mart |
Va. |
Sept. 25, 2012 |
$96.74 |
Office supplies |
| # |
SB17 |
ORG |
BB&T Visa |
N.C. |
July 5, 2012 |
$89.20 |
Fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 23, 2012 |
$87.69 |
Service Fees |
| # |
SB17 |
ORG |
First Data |
Fla. |
Aug. 3, 2012 |
$86.70 |
Credit card processing fees |
| # |
SB17 |
ORG |
ExxonMobil |
Va. |
July 3, 2012 |
$84.28 |
Gas |
| # |
SB17 |
ORG |
Staples |
Va. |
July 5, 2012 |
$83.97 |
Office supplies |
| # |
SB17 |
ORG |
Target |
Va. |
Sept. 12, 2012 |
$83.96 |
Office supplies |
| # |
SB17 |
ORG |
Paychex |
Va. |
Aug. 17, 2012 |
$81.20 |
Payroll service fee |
| # |
SB17 |
ORG |
Paychex |
Va. |
July 18, 2012 |
$81.20 |
Payroll service fee |
| # |
SB17 |
ORG |
Paychex |
Va. |
Sept. 18, 2012 |
$81.20 |
Payroll service fee |
| # |
SB17 |
ORG |
First Data |
Fla. |
July 3, 2012 |
$74.60 |
Credit card processing fees |
| # |
SB17 |
ORG |
Sunoco |
Va. |
Sept. 17, 2012 |
$73.60 |
Gas |
| # |
SB17 |
ORG |
Florist Express |
Conn. |
Aug. 31, 2012 |
$70.97 |
Flowers |
| # |
SB17 |
IND |
Loomis, John |
Va. |
Aug. 2, 2012 |
$69.00 |
Travel expenses |
| # |
SB17 |
IND |
Loomis, John |
Va. |
Aug. 4, 2012 |
$69.00 |
Travel expenses |
| # |
SB17 |
IND |
Groves, Matt |
D.C. |
Aug. 29, 2012 |
$67.14 |
Travel expenses |
| # |
SB17 |
ORG |
Paychex |
Va. |
Aug. 3, 2012 |
$66.00 |
Payroll service fee |
| # |
SB17 |
ORG |
Verizon |
Va. |
Sept. 4, 2012 |
$65.11 |
Telephone expense |
| # |
SB17 |
ORG |
Wal-Mart |
Va. |
Aug. 7, 2012 |
$64.50 |
Office supplies |
| # |
SB17 |
ORG |
BB&T Visa |
N.C. |
July 5, 2012 |
$64.12 |
Fee |
| # |
SB17 |
ORG |
Paychex |
Va. |
July 5, 2012 |
$61.50 |
Payroll service fee |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
Aug. 29, 2012 |
$60.43 |
Gas |
| # |
SB17 |
ORG |
Shell Oil |
Va. |
Aug. 29, 2012 |
$60.05 |
Gas |
| # |
SB17 |
PTY |
Democratic Party of Virginia |
Va. |
Sept. 6, 2012 |
$60.00 |
Voter file |
| # |
SB17 |
ORG |
Florist Express |
Conn. |
Aug. 30, 2012 |
$58.97 |
Flowers |
| # |
SB17 |
ORG |
Wal-Mart |
Va. |
Aug. 9, 2012 |
$57.72 |
Gas |
| # |
SB17 |
ORG |
Shell Oil |
Va. |
Aug. 6, 2012 |
$56.65 |
Gas |
| # |
SB17 |
ORG |
Paychex |
Va. |
Sept. 5, 2012 |
$56.00 |
Payroll service fee |
| # |
SB17 |
ORG |
Best Buy |
Va. |
July 11, 2012 |
$54.95 |
Office supplies |
| # |
SB17 |
ORG |
Best Buy |
Va. |
July 13, 2012 |
$54.95 |
Office supplies |
| # |
SB17 |
ORG |
Shell Oil |
Va. |
July 9, 2012 |
$51.72 |
Gas |
| # |
SB17 |
ORG |
Food Lion |
Va. |
July 5, 2012 |
$51.35 |
Event food |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
July 18, 2012 |
$50.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Sept. 18, 2012 |
$50.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Aug. 20, 2012 |
$50.50 |
Telephone expense |
| # |
SB21 |
PTY |
Democratic Party of Virginia |
Va. |
July 5, 2012 |
$50.00 |
Contribution |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$49.63 |
Gas |
| # |
SB17 |
ORG |
ExxonMobil |
Va. |
Aug. 20, 2012 |
$49.12 |
Gas |
| # |
SB17 |
ORG |
Kroger |
Va. |
July 24, 2012 |
$48.75 |
Event food |
| # |
SB17 |
ORG |
ExxonMobil |
Va. |
July 2, 2012 |
$47.55 |
Gas |
| # |
SB17 |
ORG |
Food Lion |
Va. |
July 5, 2012 |
$46.93 |
Event food |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$46.72 |
Gas |
| # |
SB17 |
ORG |
Kroger |
Va. |
Sept. 12, 2012 |
$46.50 |
Event food |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$46.10 |
Gas |
| # |
SB17 |
ORG |
Shell Oil |
Va. |
Aug. 20, 2012 |
$42.21 |
Gas |
| # |
SB17 |
ORG |
Wilco |
Va. |
July 5, 2012 |
$41.93 |
Gas |
| # |
SB17 |
ORG |
Wilco |
Va. |
Sept. 4, 2012 |
$41.76 |
Gas |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$40.51 |
Gas |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$40.47 |
Gas |
| # |
SB17 |
ORG |
ExxonMobil |
Va. |
Sept. 4, 2012 |
$40.00 |
Gas |
| # |
SB17 |
ORG |
Shell Oil |
Va. |
Sept. 4, 2012 |
$39.65 |
Gas |
| # |
SB17 |
ORG |
Wilco |
Va. |
July 5, 2012 |
$39.51 |
Gas |
| # |
SB17 |
IND |
Groves, Matt |
D.C. |
Aug. 2, 2012 |
$39.31 |
Travel expenses |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$39.21 |
Gas |
| # |
SB17 |
ORG |
Shell Oil |
Va. |
July 5, 2012 |
$38.99 |
Gas |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
Sept. 4, 2012 |
$36.45 |
Gas |
| # |
SB17 |
ORG |
Sheetz |
Va. |
Sept. 4, 2012 |
$36.13 |
Gas |
| # |
SB17 |
ORG |
Wilco |
Va. |
July 5, 2012 |
$35.69 |
Gas |
| # |
SB17 |
ORG |
ExxonMobil |
Va. |
Sept. 4, 2012 |
$35.64 |
Gas |
| # |
SB17 |
ORG |
Sunoco |
Va. |
July 5, 2012 |
$35.37 |
Gas |
| # |
SB17 |
ORG |
BB&T Visa |
N.C. |
Sept. 4, 2012 |
$35.00 |
Fee |
| # |
SB17 |
ORG |
BB&T Visa |
N.C. |
July 5, 2012 |
$35.00 |
Fee |
| # |
SB17 |
ORG |
BB&T Visa |
N.C. |
July 5, 2012 |
$35.00 |
Fee |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$34.52 |
Gas |
| # |
SB17 |
ORG |
Shell Oil |
Va. |
July 5, 2012 |
$34.09 |
Gas |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$33.94 |
Gas |
| # |
SB17 |
ORG |
Sheetz |
Va. |
Sept. 4, 2012 |
$33.52 |
Gas |
| # |
SB17 |
ORG |
Food Lion |
Va. |
Aug. 27, 2012 |
$33.28 |
Event food |
| # |
SB17 |
ORG |
Wilco |
Va. |
July 5, 2012 |
$33.15 |
Gas |
| # |
SB17 |
ORG |
Best Buy |
Va. |
July 11, 2012 |
$32.97 |
Office supplies |
| # |
SB17 |
ORG |
Best Buy |
Va. |
July 11, 2012 |
$32.97 |
Office supplies |
| # |
SB17 |
ORG |
Best Buy |
Va. |
July 11, 2012 |
$32.97 |
Office supplies |
| # |
SB17 |
ORG |
BB&T Visa |
N.C. |
Sept. 4, 2012 |
$32.44 |
Fee |
| # |
SB17 |
ORG |
Target |
Va. |
July 23, 2012 |
$31.99 |
Office supplies |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
Sept. 4, 2012 |
$31.84 |
Gas |
| # |
SB17 |
ORG |
Sheetz |
Va. |
Sept. 4, 2012 |
$31.37 |
Gas |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$30.80 |
Gas |
| # |
SB17 |
ORG |
Sheetz |
Va. |
Sept. 4, 2012 |
$30.46 |
Gas |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$30.34 |
Gas |
| # |
SB17 |
ORG |
Shell Oil |
Va. |
Sept. 4, 2012 |
$30.22 |
Gas |
| # |
SB17 |
ORG |
Wilco |
Va. |
July 5, 2012 |
$30.18 |
Gas |
| # |
SB17 |
ORG |
Sunoco |
Va. |
July 5, 2012 |
$29.74 |
Gas |
| # |
SB17 |
ORG |
Sheetz |
Va. |
Sept. 4, 2012 |
$29.39 |
Gas |
| # |
SB17 |
ORG |
FedExOffice |
Va. |
July 16, 2012 |
$29.20 |
Printing expense |
| # |
SB17 |
ORG |
ExxonMobil |
Va. |
Sept. 4, 2012 |
$28.95 |
Gas |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$28.63 |
Gas |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 9, 2012 |
$28.10 |
Service Fees |
| # |
SB17 |
ORG |
Sheetz |
Va. |
July 5, 2012 |
$26.93 |
Gas |
| # |
SB17 |
ORG |
Food Lion |
Va. |
July 5, 2012 |
$26.72 |
Food |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$26.64 |
Gas |
| # |
SB17 |
ORG |
Wilco |
Va. |
Sept. 4, 2012 |
$26.11 |
Gas |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Aug. 3, 2012 |
$25.50 |
Telephone expense |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 5, 2012 |
$25.07 |
Service Fees |
| # |
SB17 |
ORG |
Lowe's |
Va. |
Aug. 15, 2012 |
$25.03 |
Sign supplies |
| # |
SB17 |
ORG |
Wilco |
Va. |
July 5, 2012 |
$24.98 |
Gas |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 12, 2012 |
$24.88 |
Service Fees |
| # |
SB17 |
ORG |
Best Buy |
Va. |
July 11, 2012 |
$21.98 |
Office supplies |
| # |
SB17 |
ORG |
Settles Grocery |
Va. |
July 5, 2012 |
$20.46 |
Gas |
| # |
SB17 |
IND |
Loomis, John |
Va. |
July 2, 2012 |
$18.20 |
Travel expenses |
| # |
SB17 |
ORG |
ExxonMobil |
Va. |
July 5, 2012 |
$17.88 |
Gas |
| # |
SB17 |
ORG |
Shell Oil |
Va. |
Sept. 4, 2012 |
$17.20 |
Gas |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Aug. 23, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
July 23, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
July 23, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
July 26, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
July 27, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
July 30, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
July 31, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Aug. 2, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Aug. 10, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Aug. 10, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Aug. 15, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Aug. 27, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Sept. 4, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Sept. 12, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Sept. 24, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Aug. 24, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
July 26, 2012 |
$15.50 |
Telephone expense |
| # |
SB17 |
ORG |
Sheetz |
Va. |
July 5, 2012 |
$12.57 |
Gas |
| # |
SB17 |
ORG |
Home Depot |
Va. |
Sept. 4, 2012 |
$12.42 |
Office supplies |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
Aug. 28, 2012 |
$10.04 |
Payroll taxes |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
July 17, 2012 |
$10.00 |
Payroll taxes |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
July 17, 2012 |
$10.00 |
Payroll taxes |
| # |
SB17 |
ORG |
Food Lion |
Va. |
July 5, 2012 |
$8.66 |
Event food |
| # |
SB17 |
ORG |
US Postmaster |
Va. |
July 3, 2012 |
$6.24 |
Postage |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
July 8, 2012 |
$5.16 |
Service Fees |
| # |
SB17 |
ORG |
Sunoco |
Va. |
Aug. 20, 2012 |
$4.79 |
Gas |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
July 29, 2012 |
$4.76 |
Service Fees |
| # |
SB17 |
ORG |
Lowe's |
Va. |
July 16, 2012 |
$3.75 |
Sign supplies |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 26, 2012 |
$2.94 |
Service Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
July 15, 2012 |
$2.10 |
Service Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 19, 2012 |
$1.79 |
Service Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
July 1, 2012 |
$0.99 |
Service Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
July 22, 2012 |
$0.95 |
Service Fees |