Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
service charge | 10/23/2017 | $ 4.00 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
software | 10/26/2017 | $ 6615.00 | |
| Brenda Pogge for Delegate PO Box 196 Norge, VA 23127-0196 |
10/26/2017 | $ 250.00 | ||
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reimbursement | 10/26/2017 | $ 522.88 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
parking | 10/26/2017 | $ 4.00 | |
| Elect Bloxom for Delegate PO Box 27 Mappsville, VA 23407-0027 |
10/26/2017 | $ 250.00 | ||
| Frank Wagner for Senate PO Box 68008 Virginia Beach, VA 23471-8008 |
10/26/2017 | $ 1000.00 | ||
| Friends of Glenn Davis 1081 19th Street, Suite 201 Virginia Beach, VA 23451-5600 |
10/26/2017 | $ 500.00 | ||
| Friends of Matt Fariss PO Box 431 Rustburg, VA 24588-0431 |
10/26/2017 | $ 500.00 | ||
| Gilbert for Delegate PO Box 309 Woodstock, VA 22664-0309 |
10/26/2017 | $ 1000.00 | ||
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
