Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Federation for Children 1660 L St., NW 1000 Washington, DC 20036 |
Policy Summit registration | J. Massie | 03/12/2013 | $ 225.00 |
| Gaylord Natl. Resort & Convention Ctr. 201 Waterfront St. National Harbor, MD 20745 |
AFC Policy Summit room deposit | J. Massie | 03/12/2013 | $ 230.00 |
| The Trinity Forum 2011 Pennsylvania Ave., NW 250 Washington, DC 20006 |
Forum ticket | J. Massie | 03/12/2013 | $ 100.00 |
| US Postal Service 700 E. Main Street Richmond, VA 23219 |
post office box #114 6 mos. rental | J. Massie | 03/12/2013 | $ 27.00 |
| Virginia Capitol Foundation P.O. Box 396 Richmond, VA 23218 |
donation | J. Massie | 03/12/2013 | $ 250.00 |
| Virginia Federation of Republican Women 1750 Rockcrest Road Bon Air, VA 23235 |
donation | J. Massie | 03/12/2013 | $ 250.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23220 |
bottled water | J. Massie | 03/13/2013 | $ 4.45 |
| US Postal Service 10509 Patterson Ave. Richmond, VA 23238 |
7 rolls stamps | J. Massie | 03/14/2013 | $ 322.00 |
| US Postal Service 10509 Patterson Ave. Richmond, VA 23238 |
1 roll stamps | J. Massie | 03/18/2013 | $ 46.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
I-phone charges | J. Massie | 03/19/2013 | $ 31.18 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
