Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Education Association 3615 Saunders Avenue Richmond, VA 23227-4354 |
Stamps for mailing reimbursement | Joseph Edmonds | 01/28/2013 | $ 423.00 |
| Richmond Education Association 3615 Saunders Avenue Richmond, VA 23227-4354 |
Pre-Legislative Breakfast Reimbursement | Joseph Edmonds | 02/08/2013 | $ 806.51 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
