Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Internship Reimbursement | K.Boughey | 12/21/2012 | $ 1000.00 |
| Stosch Dacey George 4551 Cox Road 110 Glen Allen, VA 23060 |
Rent, copies, and postage | K.Boughey | 12/21/2012 | $ 152.38 |
| Watson, Brian 12100 Country Hills Way Glen Allen, VA 23059 |
Temporary project/Internship | K.Boughey | 12/21/2012 | $ 60.00 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Internship Reimbursement | K.Boughey | 12/31/2012 | $ 1000.00 |
| Jamestown Yorktown Fondation P.O. Box 3605 Williamsburg, VA 23187 |
Contribution | K.Boughey | 12/31/2012 | $ 500.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fund raising Expense | K.Boughey | 12/31/2012 | $ 1175.00 |
| Stosch, Walter 12101 Country Hills Way Glen Allen, VA 23059 |
Constituent Lunch | K.Boughey | 12/31/2012 | $ 13.44 |
| Stosch Dacey George 4551 Cox Road 110 Glen Allen, VA 23060 |
Rent, postage and copies | K.Boughey | 12/31/2012 | $ 109.22 |
| Stosch Dacey George 4551 Cox Road 110 Glen Allen, VA 23060 |
Rent, copies, postage and mileage | K.Boughey | 12/31/2012 | $ 1575.42 |
| Stroud, Peyton 2350 Castlebridge Road Midlothian, VA 23113 |
Internship Reimbursement | K.Boughey | 12/31/2012 | $ 432.00 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
