Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunnyside Food Mart 5527 Lewis B. Puller Shacklefords, VA 23150 |
gas | J. Massie | 03/15/2017 | $ 44.94 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
district phone | J. Massie | 03/15/2017 | $ 52.99 |
| James River Republican Women's Club 2427 Cedar Cone Drive Henrico, VA 23233 |
reception sponsor | J. Massie | 03/16/2017 | $ 250.00 |
| Fan Frame & Fine Art 214 N. Robinson Street Richmond, VA 23220 |
Commending resolution framing (2) | J. Massie | 03/23/2017 | $ 158.80 |
| Science Museum of Virginia P.O. Box 11624 Richmond, VA 23230 |
gala sponsor | J. Massie | 03/23/2017 | $ 1000.00 |
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
invitation printing | J. Massie | 03/23/2017 | $ 619.14 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
website design | J. Massie | 03/30/2017 | $ 281.25 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2017 - 03/31/2017
