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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Harland Clarke
15955 La Cantera Pkwy
San Antonio, TX 78256-2589
Office Supplies Colleen Haddow 01/04/2018 $ 62.08
National Marking Products
5606 Greendale Rd
Richmond, VA 23228-5816
Event Expenses Colleen Haddow 01/05/2018 $ 3952.50
Quirk Hotel
201 W Broad St
Richmond, VA 23220-4268
Event Expenses Colleen Haddow 01/05/2018 $ 8153.16
ActBlue
366 Summer St
Somerville, MA 02144-3132
Contribution Processing Fees Colleen Haddow 01/07/2018 $ 750.57
Kessler, Nick
3202 Floyd Ave
Richmond, VA 23221-2904
Event Consulting Colleen Haddow 01/08/2018 $ 3000.00
McCargo, Courtney
141 Pugh Ln
Charlotte Court House, VA 23923-3727
Fundraising Consulting Colleen Haddow 01/08/2018 $ 5000.00
Northam Inaugural Committee
PO Box 597
Richmond, VA 23218-0597
Event Tickets Colleen Haddow 01/08/2018 $ 5000.00
Reed, Edward
500 Lancelot Ln
Apt 201
Fredericksburg, VA 22406-6420
Strategic Consulting Colleen Haddow 01/08/2018 $ 5000.00
Blanco, Naquavis
1722 Floyd Ave
Richmond, VA 23220-4624
Photography Colleen Haddow 01/12/2018 $ 850.00
ActBlue
366 Summer St
Somerville, MA 02144-3132
Contribution Processing Fees Colleen Haddow 01/14/2018 $ 314.07
47 Records | Page 1 of 5 1 2 3 4 5 > >>
Report period: 01/01/2018 - 03/01/2018
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