State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Authorizing Name	Date	Amount
JONES, ROBLEY S 4112 Springhill Ave Richmond, VA 23225	Reimbursement for holiday ornaments	Roger Gray	09/30/2013	$ 7064.80
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Report period: 07/01/2013 - 09/30/2013