Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaylord Natl. Resort & Convention Ctr. 201 Waterfront St. National Harbor, MD 20745 |
Balance due-AFC Summit lodging | J. Massie | 05/21/2013 | $ 92.46 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
contribution | J. Massie | 05/22/2013 | $ 1000.00 |
| Friends of Tag Greason 19309 Winmeade Drive Box 427 Lansdowne, VA 20176 |
contribution | J. Massie | 05/22/2013 | $ 1000.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
I-phone monthly charges | J. Massie | 05/22/2013 | $ 31.67 |
| Gilbert for Delegate P.O. Box 309 Woodstock, VA 22664 |
contribution | J. Massie | 05/25/2013 | $ 1000.00 |
| Capital Alehouse 4024-A Cox Road Glen Allen, VA 23060 |
Henrico Tusk & Trunk dinner | J. Massie | 05/28/2013 | $ 26.31 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
