Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Auditor Adjustment: 05/02/13 Misc Debit Not Sure | Connor Kish | 03/31/2019 | $ 20.00 |
Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Auditor Adjustment: 01/30/13 Misc Bill Payment | Connor Kish | 03/31/2019 | $ 186.40 |
Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Auditor Adjustment: 04/08/13 POS Non-Pin Not Sure | Connor Kish | 03/31/2019 | $ 5.50 |
Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Auditor Adjustment: 04/08/13 POS Non-Pin Not Sure | Connor Kish | 03/31/2019 | $ 5.50 |
Uppy's #52 Circle K 2206 W Main St Richmond, VA 23220-4433 |
Auditor Adjustment: 09/27/13 Travel Expense | Connor Kish | 03/31/2019 | $ 0.09 |
USPS 3517 Floyd Ave Richmond, VA 23221-1042 |
Auditor Adjustment: 11/01/13 Postage Expense | Connor Kish | 03/31/2019 | $ 46.00 |
VA Trial Lawyers Association 700 E Main St Ste 1400 Richmond, VA 23219-2603 |
Auditor Adjustment: 03/03/16 Event Participation | Connor Kish | 03/31/2019 | $ 187.50 |
Wawa Chamberlayne 9179 Chamberlayne Rd Mechanicsvlle, VA 23116-2510 |
Auditor Adjustment: 06/27/13 Travel Expense | Connor Kish | 03/31/2019 | $ 49.57 |
58 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 01/01/2019 - 03/31/2019