Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stroud, Peyton 2350 Castlebridge Road Richmond, VA 23113 |
Reimbursement for office supplies | K.Boughey | 12/31/2012 | $ 41.51 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Parking - General Assembly | K.Boughey | 12/31/2012 | $ 196.00 |
| 82 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2012 - 12/31/2012
