Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capocelli, Dominic 1502 Derek Lane Richmond, VA 23229 |
compensation | J. Massie | 11/12/2016 | $ 1500.00 |
| Capocelli, Dominic 1502 Derek Lane Richmond, VA 23229 |
bonus compensation | J. Massie | 11/12/2016 | $ 2250.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
district phone | J. Massie | 11/14/2016 | $ 57.62 |
| The Scholarship Endowment Fund 4215 Dover Road Richmond, VA 23221 |
donation | J. Massie | 11/15/2016 | $ 100.00 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
emails | J. Massie | 11/17/2016 | $ 290.44 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
cardboard file boxes | J. Massie | 11/17/2016 | $ 14.73 |
| Keagan's Irish Pub & Restaurant 2251 Old Brick Road Glen Allen, VA 23060 |
meeting dinner | J. Massie | 11/21/2016 | $ 29.41 |
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
poster boards | J. Massie | 11/28/2016 | $ 63.18 |
| Virginia Capitol Foundation P.O. Box 396 Richmond, VA 23218 |
donation | J. Massie | 11/28/2016 | $ 250.00 |
| Symantec Corporation 350 Ellis St. Mountain View, CA 94043 |
anti-virus subscription | J. Massie | 11/29/2016 | $ 89.99 |
| 190 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
