Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Business Card PO Box 15796 Wilmington, DE 19886 |
Web domain | K.Boughey | 08/22/2012 | $ 1559.25 |
| Hanover Tavern Foundation PO Box 217 Mechanicsville, VA 23111 |
Annual dues | K.Boughey | 08/22/2012 | $ 250.00 |
| Old House Vineyards 18351 Corkys Lane Culpeper, VA 22701 |
Reception | K.Boughey | 08/22/2012 | $ 271.58 |
| Richmond 2015 101 East Cary Street Richmond, VA 23219 |
Event | K.Boughey | 08/22/2012 | $ 500.00 |
| Perry, Michelle 12523 Evansdale Road Richmond, VA 23233 |
Summer intern | K.Boughey | 08/28/2012 | $ 19.94 |
| Heartbeat Ink 481-A Southlake Boulevard Richmond, VA 23236 |
Computer supplies | K.Boughey | 09/04/2012 | $ 96.59 |
| Minuteman Press 10188 West Broad Street Glen Allen, VA 23060 |
Printing/Event Invitation | K.Boughey | 09/04/2012 | $ 593.44 |
| Perry, Michelle 12523 Evansdale Road Richmond, VA 23233 |
Summer intern | K.Boughey | 09/04/2012 | $ 1920.00 |
| Stosch Dacey George 4551 Cox Road 110 Glen Allen, VA 23060 |
rent, copies, postage, mileage reimbursement | K.Boughey | 09/04/2012 | $ 3286.03 |
| Stroud, Peyton 2350 Castlebridge Road Midlothian, VA 23113 |
Reimbursement/office supplies | K.Boughey | 09/04/2012 | $ 95.14 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
