Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Marcus Simon PO Box 958 Falls Church, VA 22040-0958 |
12/21/2017 | $ 500.00 | ||
| J Ward for Delegate 2017 Cunningham Dr Hampton, VA 23666-3315 |
12/21/2017 | $ 500.00 | ||
| Joe Lindsey for Delegate 500 E Plume Street Norfolk, VA 23510-2310 |
12/21/2017 | $ 500.00 | ||
| Tyler for House of Delegates 25359 Bluestar Highway Jarratt, VA 23867-8118 |
12/21/2017 | $ 500.00 | ||
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666-0428 |
12/21/2017 | $ 1000.00 | ||
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reimbursement | 12/28/2017 | $ 19.00 | |
| Red Salt Chophouse 12221 West Broad Street Henrico, VA 23233-1063 |
dinner | 12/28/2017 | $ 2319.71 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
ups overnight | 12/28/2017 | $ 22.31 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 12/28/2017 | $ 10.12 | |
| Whitehurst, Bruce T. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reimbursement | 12/28/2017 | $ 6.00 | |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2017 - 12/31/2017
