Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stosch, Walter 12101 Country Hills Way Glen Allen, VA 23059 |
Reimbursement for office supplies | K.Boughey | 11/19/2012 | $ 91.96 |
| Stroud, Peyton 2350 Castlebridge Road Midlothian, VA 23113 |
Internship reimbursement | K.Boughey | 11/19/2012 | $ 738.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone | K.Boughey | 11/19/2012 | $ 109.43 |
| Minuteman Press 10188 West Broad Street Glen Allen, VA 23060 |
Printing | K.Boughey | 11/20/2012 | $ 29.86 |
| Stosch Dacey George 4551 Cox Road 110 Glen Allen, VA 23060 |
Rent, copies, and postage | K.Boughey | 11/20/2012 | $ 1153.29 |
| Filpac LLC 3624 Leib Street Columbus, OH 43214 |
database renewal | K.Boughey | 11/27/2012 | $ 1260.00 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Reimbursement/moving expenses | K.Boughey | 12/11/2012 | $ 40.00 |
| Hoover, Torrance 70 Bellona Arsenal Midlothian, VA 23113 |
Reimbursement/moving offices | K.Boughey | 12/11/2012 | $ 40.00 |
| Standard Parking PO Box 779 Richmond, VA 23218 |
Parking General Assembly | K.Boughey | 12/20/2012 | $ 285.00 |
| Commonwealth Prayer Breakfast 653 Harpersville Road Newport News, VA 23601 |
Prayer breakfast | K.Boughey | 12/21/2012 | $ 350.00 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
