Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Contribution | Jim Scott | 08/26/2012 | $ 300.00 |
| Timber Lane PTA 2803 Winchester Way Falls Church, VA 22042 |
Ad in student directory | Jim Scott | 09/11/2012 | $ 100.00 |
| Quicksilver 8550 Lee Highway Fairfax, VA 22031 |
Printing of invitations and return enveloped | Jim Scott | 09/16/2012 | $ 1467.90 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
Reimbursement for supplies | Jim Scott | 09/16/2012 | $ 33.65 |
| GMBA Merrifield Festivall 2841 Hartland Road #406 Falls Church, VA 22043 |
Sponsorship | Jim Scott | 10/04/2012 | $ 250.00 |
| House Democratic Caucus 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
Contribution | Jim Scott | 10/31/2012 | $ 15000.00 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
Reimbursement for GMBA luncheon | Jim Scott | 12/28/2012 | $ 25.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
