Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Constituent event | K.Boughey | 10/19/2012 | $ 24.00 |
| National Multiple Sclerosis Society 4200 Innslake Drive Suite 301 Glen Allen, VA 23060 |
Contribution | K.Boughey | 10/19/2012 | $ 50.00 |
| Stosch, Walter 12101 Country Hills Way Glen Allen, VA 23059 |
Reimbursement- mileage | K.Boughey | 10/19/2012 | $ 66.60 |
| Stosch Dacey George 4551 Cox Road 110 Glen Allen, VA 23060 |
Rent, copies and postage | K.Boughey | 10/19/2012 | $ 1146.26 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone | K.Boughey | 10/19/2012 | $ 108.91 |
| Virginia Tech Foundation, Inc University Development (0336) Blacksburg, VA 24061 |
Donation | K.Boughey | 10/19/2012 | $ 700.00 |
| YMCA 11255 Nuckols Road Glen Allen, VA 23059 |
Donation | K.Boughey | 10/19/2012 | $ 700.00 |
| Stosch Dacey George 4551 Cox Road 110 Glen Allen, VA 23060 |
Event compensation | K.Boughey | 10/25/2012 | $ 4500.00 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Online communication program | K.Boughey | 11/19/2012 | $ 95.00 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Campaign event, online contribution | K.Boughey | 11/19/2012 | $ 589.18 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
