Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
stationery | J. Massie | 10/07/2016 | $ 125.00 |
| US Postal Service 10509 Patterson Ave. Richmond, VA 23238 |
event invitation postage | J. Massie | 10/07/2016 | $ 705.00 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
emails | J. Massie | 10/12/2016 | $ 114.43 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | J. Massie | 10/12/2016 | $ 25.19 |
| Filpac LLC 3624 Lieb St. Columbus, OH 43214 |
database license | J. Massie | 10/12/2016 | $ 600.00 |
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
event invitations | J. Massie | 10/12/2016 | $ 1589.58 |
| VA Dept. of Alcoholic Beverage Control 2901 Hermitage Road Richmond, VA 23220 |
event license | J. Massie | 10/12/2016 | $ 115.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
district phone | J. Massie | 10/12/2016 | $ 55.60 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike Ste. 200 Richmond, VA 23235 |
gala ticket | J. Massie | 10/12/2016 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | J. Massie | 10/13/2016 | $ 50.57 |
| 190 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
