Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1356 Gaskins Road Richmond, VA 23229 |
Office supplies | J. Massie | 11/30/2016 | $ 72.71 |
| VA Dept. of Alcoholic Beverage Control 2901 Hermitage Road Richmond, VA 23220 |
gift- Ray Allen | J. Massie | 11/30/2016 | $ 43.16 |
| The Commonwealth Club 401 W. Franklin Street Richmond, VA 23220 |
Table - Public Affairs lunch | J. Massie | 12/06/2016 | $ 262.60 |
| Trak's Greek & Italia Restaurant 9115 Quioccasin Road Richmond, VA 23229 |
Henrico Tea Party dinner | J. Massie | 12/06/2016 | $ 62.36 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
emails | J. Massie | 12/15/2016 | $ 190.87 |
| Coleman Brothers Flowers, Inc. 2104 Dumbarton Rd. Richmond, VA 23228 |
McGiffin get well basket | J. Massie | 12/15/2016 | $ 84.98 |
| Shagbark 4901 Libbie Mill East Boulevard Richmond, VA 23230 |
Massie/Graham xmas dinner | J. Massie | 12/15/2016 | $ 411.91 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
district phone | J. Massie | 12/15/2016 | $ 58.70 |
| Kroger 1510 E. Ridge Road Richmond, VA 23229 |
Henrico Christmas mother gift | J. Massie | 12/17/2016 | $ 10.52 |
| PayPal 2211 North First Street San Jose, CA 95131 |
processing fee | J. Massie | 12/29/2016 | $ 7.55 |
| 190 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 07/01/2016 - 12/31/2016
