Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carrico for Senate PO Box 949 Fries, VA 24330-0949 |
07/21/2016 | $ 1000.00 | ||
| Friends of Jennifer McClellan PO Box 47 Richmond, VA 23218-0047 |
07/21/2016 | $ 500.00 | ||
| Friends of Tag Greason 19309 Winmeade Drive, Box 427 Lansdowne, VA 20176-6507 |
07/21/2016 | $ 1500.00 | ||
| Hanger for Senate PO Box 2 Mount Solon, VA 22843-0002 |
07/21/2016 | $ 500.00 | ||
| Kilgore for Delegate PO Box 669 Gate City, VA 24251-0669 |
07/21/2016 | $ 3660.00 | ||
| Wexton for State Senate 20 W Market St Leesburg, VA 20176-2805 |
07/21/2016 | $ 1000.00 | ||
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel and lodging | 07/27/2016 | $ 2047.34 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel expenses | 07/27/2016 | $ 159.04 | |
| Owdom, Chandler 4490 Cox Road Glen Allen, VA 23060-3325 |
parking | 07/27/2016 | $ 9.00 | |
| Puckett, Stacy 5613 Belstead Ln Glen Allen, VA 23059-7113 |
07/28/2016 | $ 2.63 | ||
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
