Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 762 J. Clyde Morris Boulevard Newport News, VA 23601 |
coffee | J. Massie | 09/19/2016 | $ 4.71 |
| Shell 8600 Patterson Avenue Richmond, VA 23229 |
gas | J. Massie | 09/20/2016 | $ 33.22 |
| Cups & Company C Street, NE Washington, DC 20510 |
coffee | J. Massie | 09/21/2016 | $ 5.50 |
| J. Gilberts 6930 Old Dominion Drive McLean, VA 22101 |
2X dinner | J. Massie | 09/21/2016 | $ 130.24 |
| The Monocle on Capitol 107 D Street, NE Washington, DC 20002 |
2X lunch | J. Massie | 09/21/2016 | $ 57.84 |
| Patterson BP 10446 Patterson Avenue Richmond, VA 23238 |
gas | J. Massie | 09/22/2016 | $ 39.50 |
| Starbucks 1366 Gaskins Road Richmond, VA 23238 |
coffee | J. Massie | 09/22/2016 | $ 9.73 |
| American Legislative Exchange Council 1101 Vermont Ave, NW 11th Floor Washington, DC 20005 |
membership | J. Massie | 09/27/2016 | $ 100.00 |
| SwimRVA 5050 Ridgedale Parkway Richmond, VA 23234 |
donation | J. Massie | 09/27/2016 | $ 100.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
district office | J. Massie | 09/27/2016 | $ 58.56 |
| 190 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
