Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McDougle for Virginia PO Box 187 Mechanicsville, VA 23111-0187 |
04/20/2017 | $ 2500.00 | ||
O'Bannon For House PO Box 70365 Henrico, VA 23255-0365 |
04/20/2017 | $ 2500.00 | ||
BB&T PO Box 819 Wilson, NC 27894-0819 |
service charges | 04/21/2017 | $ 4.00 | |
Eileen Filler-Corn for Delegate PO Box 523082 Springfield, VA 22152-5082 |
04/24/2017 | $ 500.00 | ||
Friends of Greg Habeeb PO Box 882 Salem, VA 24153-0882 |
04/24/2017 | $ 500.00 | ||
Acacia 3325 W Cary St Richmond, VA 23221-3437 |
04/26/2017 | $ 2500.00 | ||
Ben Cline for Delegate PO Box 817 Lexington, VA 24450-0817 |
04/26/2017 | $ 1000.00 | ||
Bill Stanley for Senate 13508 Booker T Washington Hwy Moneta, VA 24121-5819 |
04/26/2017 | $ 2000.00 | ||
Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel | 04/26/2017 | $ 23.37 | |
Friends of Jennifer McClellan PO Box 47 Richmond, VA 23218-0047 |
04/26/2017 | $ 500.00 | ||
79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2017 - 06/30/2017