Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Museum of Fine Arts 200 North Boulevard Richmond, VA 23220 |
parking | J. Massie | 10/13/2016 | $ 5.00 |
| Capocelli, Dominic 1502 Derek Lane Richmond, VA 23229 |
compensation | J. Massie | 10/15/2016 | $ 1500.00 |
| Patterson BP 10446 Patterson Avenue Richmond, VA 23238 |
gas | J. Massie | 10/15/2016 | $ 44.11 |
| Richmond Camera 3128 West Cary Street Richmond, VA 23221 |
camera | J. Massie | 10/15/2016 | $ 1262.49 |
| Starbucks 2007 Rosser Avenue Waynesboro, VA 22980 |
coffee | J. Massie | 10/15/2016 | $ 4.62 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | J. Massie | 10/17/2016 | $ 250.61 |
| Sunoco 9612 Patterson Avenue Richmond, VA 23229 |
gas | J. Massie | 10/17/2016 | $ 43.94 |
| Urban Tavern 10496 Ridgefield Parkway Richmond, VA 23233 |
Magisterial District dinner | J. Massie | 10/17/2016 | $ 67.38 |
| Panera Bread Cafe 12531 Jefferson Avenue Newport News, VA 23602 |
Newport News Executive Committee dinner - 4 people | J. Massie | 10/18/2016 | $ 47.33 |
| PayPal 2211 North First Street San Jose, CA 95131 |
processing fee | J. Massie | 10/18/2016 | $ 4.65 |
| 190 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
