Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Lee Ware P.O. Box 689 Powhatan, VA 23139 |
contribution | J. Massie | 05/09/2013 | $ 2000.00 |
| The Commonwealth Club 401 W. Franklin Street Richmond, VA 23220 |
fundraising breakfast catering | J. Massie | 05/09/2013 | $ 4454.25 |
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
display board printing | J. Massie | 05/09/2013 | $ 31.50 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
semi-annual web site and 2 email distributions | J. Massie | 05/16/2013 | $ 387.10 |
| Aramark Richmond Conv 403 N. 3rd Street Richmond, VA 23219 |
food-state convention | J. Massie | 05/18/2013 | $ 4.00 |
| LB Concessions Richmond Coliseum 601 E. Leigh Street Richmond, VA 23219 |
food-state convention | J. Massie | 05/18/2013 | $ 24.00 |
| SMG Richmond Coliseum 601 E. Leigh Street Richmond, VA 23219 |
food-state convention | J. Massie | 05/18/2013 | $ 4.00 |
| Meriwether's 910 Capitol Street Richmond, VA 23219 |
lunch-AFC Summit | J. Massie | 05/20/2013 | $ 6.75 |
| Parkway Express 8105 Loisdale Road Lorton, VA 22079 |
snack-AFC Summit | J. Massie | 05/20/2013 | $ 5.50 |
| Parkway Express 8105 Loisdale Road Lorton, VA 22079 |
gas- AFC Summit | J. Massie | 05/20/2013 | $ 94.82 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
