Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Tag Greason 19309 Winmeade Drive, Box 427 Lansdowne, VA 20176-6507 |
09/24/2017 | $ 1000.00 | ||
| Collins for Delegate 117 W. Boscawen St Winchester, VA 22601-4140 |
09/27/2017 | $ 500.00 | ||
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reimbursement | 09/28/2017 | $ 147.73 | |
| McLeod, Melissa 4491 Cox Road Glen Allen, VA 23060-3326 |
postage | 09/28/2017 | $ 49.00 | |
| Owdom, Chandler 4490 Cox Road Glen Allen, VA 23060-3325 |
parking | 09/28/2017 | $ 3.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 09/28/2017 | $ 20.57 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
acct fees | 09/28/2017 | $ 7.82 | |
| Boysko for Delegate 940 Locust Street Herndon, VA 20170-4949 |
09/29/2017 | $ 500.00 | ||
| Carr for Delegate PO Box 14625 Richmond, VA 23221-0625 |
09/29/2017 | $ 500.00 | ||
| Colonial Leadership Trust PO Box 71596 Henrico, VA 23255-1596 |
09/29/2017 | $ 2500.00 | ||
| 100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
