Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stroud, Peyton 2350 Castlebridge Road Midlothian, VA 23113 |
Office Intern | K.Boughey | 09/04/2012 | $ 474.00 |
The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
Event expense | K.Boughey | 09/04/2012 | $ 213.15 |
O'Bannon for Delegate PO Box 70365 Henrico, VA 23255 |
Campaign event sponsor | K.Boughey | 09/05/2012 | $ 1000.00 |
Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Sunshine Caucus | K.Boughey | 09/05/2012 | $ 500.00 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone | K.Boughey | 09/06/2012 | $ 108.20 |
Hermitage Country Club 1248 Hermitage Road Manakin-Sabot, VA 23103 |
Fund raising expenses | K.Boughey | 09/12/2012 | $ 21631.80 |
Business Card PO Box 15796 Wilmington, DE 19886 |
Online communication program | K.Boughey | 09/21/2012 | $ 119.00 |
Business Card PO Box 15796 Wilmington, DE 19886 |
Caucus travel expenses, office supplies, staff event, fund raising event. | K.Boughey | 09/21/2012 | $ 1425.21 |
Filpac LLC 3624 Lieb Street Columbus, OH 43214 |
Database expense | K.Boughey | 09/21/2012 | $ 173.60 |
New Clients 3900 Gaskins Road Richmond, VA 23233 |
Event prizes/campaign materials | K.Boughey | 09/21/2012 | $ 4734.66 |
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Report period: 07/01/2012 - 12/31/2012