Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greek 4U 10620 Patterson Ave. Richmond, VA 23238 |
Lunch w/ Del. Reid | J. Massie | 08/20/2012 | $ 31.49 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
I-phone monthly charges | J. Massie | 08/20/2012 | $ 32.30 |
| Godwin Athletic Association 11713 Sandy Bluff Drive Richmond, VA 23233 |
sports progam ad & stadium banner | J. Massie | 08/24/2012 | $ 1000.00 |
| Meriwether's 910 Capitol Street Richmond, VA 23219 |
Lunch w/ intern (Marc Petrine) | J. Massie | 08/24/2012 | $ 11.50 |
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
pre-printed return envelopes | J. Massie | 08/24/2012 | $ 238.31 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
postage | J. Massie | 08/24/2012 | $ 34.40 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike Ste. 200 Richmond, VA 23235 |
Gala sponsor | J. Massie | 08/24/2012 | $ 100.00 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
donation | J. Massie | 08/24/2012 | $ 300.00 |
| Massie, William P. 3408 Floyd Ave. Richmond, VA 23221 |
website & database development | J. Massie | 08/28/2012 | $ 350.00 |
| Henrico County Branch NAACP P.O. Box 3005 Richmond, VA 23228 |
Freedom fund dinner (2 tickets & program ad) | J. Massie | 08/30/2012 | $ 90.00 |
| 111 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
