Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stosch Dacey George 4551 Cox Road 110 Glen Allen, VA 23060 |
rent, copies, postage | K.Boughey | 08/06/2012 | $ 1237.51 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone | K.Boughey | 08/06/2012 | $ 107.36 |
| YMCA of Greater Richmond 2 West Franklin Street Richmond, VA 23220 |
Memorial donation | K.Boughey | 08/06/2012 | $ 150.00 |
| Virginia Department of Alcoholic Beverage Control 2901 Hermitage Road PO BOX 27491 Richmond, VA 23261 |
Event license | K.Boughey | 08/07/2012 | $ 55.00 |
| Boughey, Karla 4551 Cox Road Glen Allen, VA 23060 |
prizes, fundraiser, event | K.Boughey | 08/08/2012 | $ 1850.00 |
| Stroud, Peyton 2350 Castlebridge Road Midlothian, VA 23113 |
Office intern | K.Boughey | 08/14/2012 | $ 450.00 |
| Perry, Michelle 12523 Evansdale Road Richmond, VA 23233 |
Summer intern | K.Boughey | 08/20/2012 | $ 75.61 |
| Andy Nuckolls Memorial Golf Tournament 8103 Hermitage Road Henrico, VA 23228 |
Sponsorships | K.Boughey | 08/22/2012 | $ 100.00 |
| Boyer's Ice Cream and Coffee 5720 Patterson Ave. Richmond, VA 23226 |
Event refreshments | K.Boughey | 08/22/2012 | $ 499.55 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Online communication program | K.Boughey | 08/22/2012 | $ 131.41 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
