Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Hardy & Johnstone, P.C. 300 Arboretum Place 660 Richmond, VA 23236 |
Preparation of reviewed financial statments | Jeffrey C. Southard | 10/31/2017 | $ 370.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Conference Calls | Jeffrey C. Southard | 10/31/2017 | $ 45.24 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
10/2017 Reimbursements | Jeffrey C. Southard | 10/31/2017 | $ 783.28 |
| Greason, Thomas 19309 Wimneade Dr. 427 Landsdowne, VA 20176 |
Campaign Contribution | Jeffrey C. Southard | 11/03/2017 | $ 5000.00 |
| LeMunyon, James P O Box 220962 Chantilly,, VA 20153 |
Campaign Contribution | Jeffrey C. Southard | 11/03/2017 | $ 2500.00 |
| Villanueva, Ron P O Box 61005 Virginia Beach,, VA 23466 |
Campaign Contribution | Jeffrey C. Southard | 11/03/2017 | $ 10000.00 |
| Harris, Hardy & Johnstone, P.C. 300 Arboretum Place 660 Richmond, VA 23236 |
Preparation of the reviewed financial statements | Jeffrey C. Southard | 11/06/2017 | $ 1550.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Reimburse VTCA for Overnight shipping on a check | Jeffrey C. Southard | 11/30/2017 | $ 33.87 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
11/17 Reimbursements | Jeffrey C. Southard | 12/05/2017 | $ 158.83 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
12/31 Reimbursements | Jeffrey C. Southard | 12/31/2017 | $ 158.83 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 12/31/2017
