Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harvie Elementary School 3401 Harvie Rd Richmond, VA 23223 |
Donation | Carter Nichols | 02/07/2013 | $ 25.00 |
| Chesapeake Bay Foundation 6 Herndon Ave. Annapolis, MD 21403 |
Donation | Carter Nichols | 02/08/2013 | $ 100.00 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Office expense | Joe Morrissey | 02/11/2013 | $ 15.74 |
| Meriwether Godsey, Inc. 201 N. 9th St. Richmond, VA 23219 |
Constituent breakfasts | Carter Nichols | 02/11/2013 | $ 546.63 |
| New Market Convenient Store & Deli 1130 New Market Rd Richmond, VA 23231 |
Gas | Joe Morrissey | 02/11/2013 | $ 77.78 |
| Standard Parking 1400 East Cary Street Richmond, VA 23219 |
Parking | Joe Morrissey | 02/11/2013 | $ 6.00 |
| West, Charles 1571 Darbytown Road Richmond, VA 23231 |
Donation | Carter Nichols | 02/11/2013 | $ 100.00 |
| Just Flowers 2127 Westwood Blvd. 200 Los Angeles, CA 90025 |
Office expense | Carter Nichols | 02/13/2013 | $ 147.68 |
| Massey Cancer Center 401 College St Richmond, VA 23298 |
Donation | Carter Nichols | 02/13/2013 | $ 100.00 |
| Scholastic Sports, Inc. 1231 Mall Dr. Richmond, VA 23235 |
Print Advertisement | Carter Nichols | 02/13/2013 | $ 149.00 |
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Report period: 01/01/2013 - 03/31/2013
