Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DEMI'S 4017 McArthur Avenue Richmond, VA 23227 |
Massie/Graham annual dinner | J. Massie | 12/06/2017 | $ 288.20 |
| Capital Ale House 619 E. Main Street Richmond, VA 23219 |
Landes dinner | J. Massie | 12/10/2017 | $ 78.45 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
emails | J. Massie | 12/13/2017 | $ 1106.52 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
district phone | J. Massie | 12/13/2017 | $ 61.64 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
