Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 1480 Quarterpath Rd. Ste. 3D Williamsburg, VA 23185 |
Lunch w/ Del. Watson | J. Massie | 07/10/2012 | $ 11.77 |
| Commonwealth Christian Academy 1101 Bainbridge St. Richmond, VA 24716 |
Donation | J. Massie | 07/16/2012 | $ 250.00 |
| Housing Opportunities Made Equal of VA, Inc 626 E. Broad St. Ste. 400 Richmond, VA 23286 |
Donation | J. Massie | 07/16/2012 | $ 100.00 |
| The Family Foundation 919 E. Main Street Suite 1110 Richmond, VA 23219 |
Gala Sponsor | J. Massie | 07/16/2012 | $ 1500.00 |
| Virginia Sheriffs' Institute 701 E. Franklin St. Ste. 706 Richmond, VA 23219 |
Donation | J. Massie | 07/16/2012 | $ 250.00 |
| Capital Results 50 Pear St. Richmond, VA 23223 |
Domain transfer | J. Massie | 07/19/2012 | $ 15.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Iphone monthly charges | J. Massie | 07/23/2012 | $ 40.08 |
| Hancock Fabrics 8051 W. Broad St. Richmond, VA 23294 |
package ribbon | J. Massie | 08/04/2012 | $ 6.60 |
| Kroger 1356 Gaskins Road Richmond, VA 23229 |
water bottles | J. Massie | 08/04/2012 | $ 3.06 |
| Kroger 1356 Gaskins Road Richmond, VA 23229 |
ice bags - Unity picnic | J. Massie | 08/04/2012 | $ 11.74 |
| 111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
