Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of David Bulova 10905 Spurlock Ct Fairfax, VA 22032-3002 |
05/25/2017 | $ 1000.00 | ||
| Friends of Luke Torian 4222 Fortuna Center Plz Dumfries, VA 22025-1515 |
05/25/2017 | $ 1000.00 | ||
| Steve Landes for Delegate PO Box 12 Verona, VA 24482-0012 |
05/25/2017 | $ 1000.00 | ||
| Watts for Delegate 8717 Mary Lee Lane Annandale, VA 22003-3659 |
05/25/2017 | $ 1000.00 | ||
| Bookbinders Restaurant 2306 E Cary St Richmond, VA 23223-7822 |
05/31/2017 | $ 800.00 | ||
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel and lodging | 05/31/2017 | $ 1579.70 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel and meals | 05/31/2017 | $ 195.09 | |
| Hondo's Prime Restaurant 4120 Cox Rd Glen Allen, VA 23060-3443 |
05/31/2017 | $ 2016.28 | ||
| Hondo's Prime Restaurant 4120 Cox Rd Glen Allen, VA 23060-3443 |
05/31/2017 | $ 834.03 | ||
| Owdom, Chandler 4490 Cox Road Glen Allen, VA 23060-3325 |
parking | 05/31/2017 | $ 9.00 | |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
