Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa Johns 1200 W Main Street Richmond, VA 23220 |
catering | Carrie Vance | 02/13/2012 | $ 118.93 |
| Fan Frame House Of Delegates Journal & Records PO Box 406 Richmond, VA 23218 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/16/2012 | $ 59.85 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
advertising - graphic design | Carrie Vance | 02/21/2012 | $ 295.00 |
| Sprint PO Box 105243 Atlanta, GA 30348-5243 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/21/2012 | $ 241.62 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/21/2012 | $ 95.00 |
| Virginia Public Access Project (VPAP) PO Box 1472 Richmond, VA 23218 |
Donation | Carrie Vance | 02/21/2012 | $ 100.00 |
| Lady Nawlins 2329 W. Main St Richmond, VA 23220 |
catering | Carrie Vance | 02/23/2012 | $ 79.76 |
| Chughtai, Farhan 7219 White House Dr Springfield, VA 22153 |
contract labor | Carrie Vance | 02/24/2012 | $ 60.00 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/25/2012 | $ 369.30 |
| Fulton Bank PO Box 504 East Petersburg, PA 175200504 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 02/29/2012 | $ 2.00 |
| 105 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
