Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of David BulovaBulova 10905 Spurlock Ct Fairfax, VA 22032-3002 |
05/25/2017 | $ 1000.00 | ||
Friends of Luke Torian 4222 Fortuna Center Plz Dumfries, VA 22025-1515 |
05/25/2017 | $ 1000.00 | ||
Steve Landes for Delegate PO Box 12 Verona, VA 24482-0012 |
05/25/2017 | $ 1000.00 | ||
Watts for Delegate 8717 Mary Lee Lane Annandale, VA 22003-3659 |
05/25/2017 | $ 1000.00 | ||
Bookbinders Restaurant 2306 E Cary St Richmond, VA 23223-7822 |
05/31/2017 | $ 800.00 | ||
Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel and lodging | 05/31/2017 | $ 1581.70 | |
Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel and meals | 05/31/2017 | $ 195.09 | |
Hondo's Prime Restaurant 4120 Cox Rd Glen Allen, VA 23060-3443 |
05/31/2017 | $ 2016.28 | ||
Hondo's Prime Restaurant 4120 Cox Rd Glen Allen, VA 23060-3443 |
05/31/2017 | $ 834.03 | ||
Owdom, Chandler 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking | 05/31/2017 | $ 9.00 | |
79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2017 - 06/30/2017