Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 3326 Pump Road Richmond, VA 23233 |
lunch | J. Massie | 11/07/2017 | $ 7.47 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Emails | J. Massie | 11/19/2017 | $ 472.85 |
| US Postal Service 10509 Patterson Ave. Richmond, VA 23238 |
post office box rental | J. Massie | 11/20/2017 | $ 56.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
district phone | J. Massie | 11/20/2017 | $ 64.14 |
| Symantec Corporation 350 Ellis St. Mountain View, CA 94043 |
antivirus software renewal | J. Massie | 11/29/2017 | $ 89.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
