Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone | K.Boughey | 05/20/2013 | $ 106.31 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Constant Contact | K.Boughey | 05/21/2013 | $ 95.00 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Campaign fundraiser deposit, staff/volunteer dinners for campaign event, invitations, memorial flowers, storage rental | K.Boughey | 05/21/2013 | $ 1338.36 |
| Minuteman Press 10188 West Broad Street Glen Allen, VA 23060 |
Printing | K.Boughey | 05/21/2013 | $ 809.00 |
| Preservation Virginia 204 West Franklin Street Richmond, VA 23220 |
Donation Historical Society | K.Boughey | 05/21/2013 | $ 100.00 |
| Stroud, Peyton 2350 Castlebridge Road Midlothian, VA 23113 |
Legislative intern | K.Boughey | 05/21/2013 | $ 372.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Annual dues | K.Boughey | 05/21/2013 | $ 25000.00 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Legislative intern | K.Boughey | 05/30/2013 | $ 928.00 |
| Stewart, Jordan 1215 South Waterside Drive Lanexa, VA 23089 |
Legislative intern | K.Boughey | 05/30/2013 | $ 357.00 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Legislative intern | K.Boughey | 06/13/2013 | $ 1160.00 |
| 90 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
