Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCune, Mallory 1024 Oakland Road Richmond, VA 23231 |
Legislative intern | K.Boughey | 01/01/2013 | $ 50.00 |
| Network Data Solutions Inc. 8734 Landmark Road Richmond, VA 23228 |
IT support | K.Boughey | 01/01/2013 | $ 825.00 |
| Republican Party of Virginia 6555 Sugarloaf Parkway Suite 307-248 Duluth, GA 30097 |
Session survey/printing/postage | K.Boughey | 01/08/2013 | $ 7100.00 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Legislative intern | K.Boughey | 01/18/2013 | $ 1000.00 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Session parking, constant contact | K.Boughey | 01/24/2013 | $ 133.00 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Session office supplies, office equipment, storage rental, constituent event expenses, staff/volunteer/intern holiday gifts, computer software | K.Boughey | 01/24/2013 | $ 800.39 |
| Cirkut Panoramic Photographs P.O. Box 396 Richmond, VA 23218 |
Legislative framing/2013 Session | K.Boughey | 01/24/2013 | $ 369.00 |
| Stroud, Peyton 2350 Castlebridge Road Midlothian, VA 23113 |
Legislative intern | K.Boughey | 01/24/2013 | $ 600.00 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Legislative intern | K.Boughey | 02/01/2013 | $ 1000.00 |
| Standard Parking PO Box 779 Richmond, VA 23218 |
Session parking - General Assembly | K.Boughey | 02/01/2013 | $ 285.00 |
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Report period: 01/01/2013 - 06/30/2013
