Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1530 N. Parham Road Richmond, VA 23229 |
notepads & toner cartridge (341.99) | J. Massie | 08/06/2012 | $ 344.09 |
| Alzheimer's Association 4600 Cox Rd. Ste. 130 Glen Allen, VA 23060 |
Donation | J. Massie | 08/09/2012 | $ 250.00 |
| Glen Allen Ruritan Club P.O. Box 1064 Glen Allen, VA 23060 |
Glen Allen Day ad & parade registration | J. Massie | 08/11/2012 | $ 165.00 |
| Capital Results 50 Pear St. Richmond, VA 23223 |
Web-site design | J. Massie | 08/13/2012 | $ 3445.00 |
| Capital Results 50 Pear St. Richmond, VA 23223 |
Email distribution | J. Massie | 08/13/2012 | $ 9.98 |
| Westview on the James 1231 West View Rd. Goochland, VA 23063 |
donation | J. Massie | 08/13/2012 | $ 150.00 |
| Meriwether's 910 Capitol Street Richmond, VA 23219 |
Intern lunch | J. Massie | 08/15/2012 | $ 10.25 |
| Douglas S. Freeman Athletic Booster Club 8503 Academy Rd. Richmond, VA 23229 |
Sports program ad & stadium banner | J. Massie | 08/16/2012 | $ 500.00 |
| Kroger 1510 E. Ridge Road Richmond, VA 23229 |
soda | J. Massie | 08/17/2012 | $ 3.88 |
| US Postal Service 10509 Patterson Ave. Richmond, VA 23238 |
10 rolls stamps | J. Massie | 08/17/2012 | $ 450.00 |
| 111 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
