Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kokal, Kevin 3805 Weatherbury Place Moseley, VA 23120 |
Reimbursement to Kokal for golf door prizes/cigars | Nancy L. Israel | 06/14/2013 | $ 755.49 |
ACEC/VA 8600 Mayland Drive Richmond, VA 23294 |
reimbursement for golf signs | Nancy L. Israel | 06/25/2013 | $ 58.80 |
Watts for Delegate PO Box 8004 Springfield, VA 22151 |
legislative contribution | Nancy L. Israel | 06/25/2013 | $ 500.00 |
SunTrust 9072 West Broad Street Richmond, VA 23294 |
Bank fees | Nancy L. Israel | 06/30/2013 | $ 2.40 |
24 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2013 - 06/30/2013