Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graham, Margaret M. 203 Grande Drive Richmond, VA 23229 |
bookkeeping compensation | J. Massie | 01/02/2018 | $ 2500.00 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
Adobe software subscription | J. Massie | 01/08/2018 | $ 38.21 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Monthly maintenance fee | J. Massie | 01/31/2018 | $ 16.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Monthly maintenance fee | J. Massie | 02/28/2018 | $ 16.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Monthly maintenance fee | J. Massie | 03/30/2018 | $ 16.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Monthly maintenance fee | J. Massie | 04/30/2018 | $ 16.00 |
| Nick Freitas for U.S. Senate 7330 Staples Mill Road #100 Richmond, VA 23228 |
campaign contribution | J. Massie | 05/14/2018 | $ 1000.00 |
| Dutch & Company 400 North 27th Street Richmond, VA 23223 |
Massie/Graham dinner | J. Massie | 05/29/2018 | $ 288.76 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Monthly maintenance fee | J. Massie | 05/31/2018 | $ 16.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Monthly maintenance fee | J. Massie | 06/29/2018 | $ 16.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
