Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oilville BP 1420 Broad Street Oilville, VA 23129 |
gas | J. Massie | 10/28/2016 | $ 55.94 |
| Patterson BP 10446 Patterson Avenue Richmond, VA 23238 |
gas | J. Massie | 10/28/2016 | $ 22.72 |
| Capocelli, Dominic 1502 Derek Lane Richmond, VA 23229 |
compensation | J. Massie | 10/31/2016 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | J. Massie | 10/31/2016 | $ 301.71 |
| US Postal Service 10509 Patterson Ave. Richmond, VA 23238 |
annual box rental | J. Massie | 11/01/2016 | $ 102.00 |
| 7-Eleven 1107 Gaskins Road Richmond, VA 23229 |
beverages | J. Massie | 11/02/2016 | $ 6.10 |
| Arby's 107 Temple Lake Drive Colonial Heights, VA 23805 |
Lunch | J. Massie | 11/02/2016 | $ 10.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
fee | J. Massie | 11/03/2016 | $ 4.65 |
| Tay Ho 7927 West Broad Street Richmond, VA 23294 |
dinner x 2 | J. Massie | 11/03/2016 | $ 53.74 |
| Virginia Tea Party Patriots Federation 2711 Buford Road # 244 Richmond, VA 23235 |
Summit ticket | J. Massie | 11/04/2016 | $ 33.00 |
| 190 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
