Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
office supplies | 10/27/2016 | $ 43.13 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
analysis fees | 10/27/2016 | $ 9.99 | |
| Howell for Delegate 106 Carter St Fredericksburg, VA 22405-2308 |
11/03/2016 | $ 1500.00 | ||
| Friends of Bryce Reeves PO Box 7021 Fredericksburg, VA 22404-7021 |
11/08/2016 | $ 2500.00 | ||
| O'Quinn for Delegate PO Box 16325 Bristol, VA 24209-6325 |
11/08/2016 | $ 1500.00 | ||
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
credit card fees | 11/09/2016 | $ 25.65 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account fees | 11/14/2016 | $ 7.56 | |
| Majority Leader PAC Delegate Kirk Cox Colonial Heights, VA 23834-9205 |
11/17/2016 | $ 1500.00 | ||
| BB&T PO Box 819 Wilson, NC 27894-0819 |
account fees | 11/21/2016 | $ 39.00 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reimbursement | 11/30/2016 | $ 47.13 | |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
