Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brinker International 6820 Lyndon B Johnson Fwy Dallas, TX 75240 |
gift cards | John O'Bannon | 02/20/2013 | $ 250.00 |
| Meriwether's State Capitol Building Richmond, VA 23219 |
reception expense | John O'Bannon | 02/20/2013 | $ 89.93 |
| Director of Finance, Henrico County 4301 East Parham Road Henrico, VA 23228 |
Primary filing fee | John G. Selph | 02/21/2013 | $ 352.80 |
| Senate Employee Fund PO Box 396 Richmond, VA 23218 |
donation | John G. Selph | 02/21/2013 | $ 50.00 |
| Fresh Market Parham Road Henrico, VA 23229 |
food for reception | John O'Bannon | 02/22/2013 | $ 12.28 |
| Panera Bread Willow Lawn Henrico, VA 23226 |
gift card | John O'Bannon | 02/22/2013 | $ 25.00 |
| Trader Joe's 11331 W Broad St Glen Allen, VA 23060 |
food | John O'Bannon | 02/22/2013 | $ 64.68 |
| CVS Pharmacy E Broad St Richmond, VA 23219 |
office expense | John O'Bannon | 02/25/2013 | $ 27.29 |
| Would, Taylor PO Box 70365 Henrico, VA 23255 |
intern stipend | John O'Bannon | 02/28/2013 | $ 250.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 03/06/2013 | $ 30.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
