Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stroud, Peyton 2350 Castlebridge Road Midlothian, VA 23113 |
Legislative intern | K.Boughey | 02/08/2013 | $ 500.00 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Legislative intern | K.Boughey | 02/20/2013 | $ 1000.00 |
| Pat Cully Illustrations 2304 Kenmore Road Richmond, VA 23228 |
End of Session memorabilia | K.Boughey | 02/20/2013 | $ 68.00 |
| Boyer's Ice Cream and Coffee 5720 Patterson Ave. Richmond, VA 23226 |
Ice cream Senate Staff | K.Boughey | 02/21/2013 | $ 274.75 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Session office supplies, parking, memorial flowers, storage rental, staff/intern/page gift, constituent/staff event dinner, photo development | K.Boughey | 02/21/2013 | $ 1144.68 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Antivirus software, event parking, constant contact | K.Boughey | 02/21/2013 | $ 190.98 |
| Dittman, Karla 6149 Peacock Court Woodbridge, VA 22192 |
Reimbursement - office camera equipment | K.Boughey | 02/21/2013 | $ 44.09 |
| Stroud, Peyton 2350 Castlebridge Road Midlothian, VA 23113 |
Legislative intern | K.Boughey | 02/21/2013 | $ 500.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone | K.Boughey | 02/21/2013 | $ 104.33 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Legislative intern | K.Boughey | 03/07/2013 | $ 1523.00 |
| 90 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
