Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Techno Marketing, Inc. 6641 W Broad St Richmond, VA 23230-0005 |
Koozies | 08/31/2017 | $ 731.97 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 08/31/2017 | $ 4.60 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
acct fees | 08/31/2017 | $ 9.82 | |
| Whitehurst, Bruce T. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reinbursement | 08/31/2017 | $ 247.50 | |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063-0621 |
08/31/2017 | $ 500.00 | ||
| Ben Chafin for Senate PO Box 1210 Lebanon, VA 24266-1210 |
09/14/2017 | $ 1500.00 | ||
| Ben Cline for Delegate PO Box 817 Lexington, VA 24450-0817 |
09/14/2017 | $ 500.00 | ||
| Ebbin for Virginia PO Box 26415 Alexandria, VA 22313-6415 |
09/14/2017 | $ 1000.00 | ||
| Freinds of Roxann Robinson 9409 Hull Street Rd North Chesterfield, VA 23236-1200 |
09/14/2017 | $ 1000.00 | ||
| Friends of Greg Habeeb PO Box 882 Salem, VA 24153-0882 |
09/14/2017 | $ 1000.00 | ||
| 100 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
