Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
I-phone monthly charges | J. Massie | 09/16/2013 | $ 31.18 |
| Kroger 1356 Gaskins Road Richmond, VA 23229 |
office beverages | J. Massie | 09/18/2013 | $ 14.32 |
| Kroger 3507 W. Cary St. Richmond, VA 23220 |
Office paper products | J. Massie | 09/18/2013 | $ 12.35 |
| Mellow Mushroom 3012 W. Cary Street Richmond, VA 23220 |
IT staff appreciation lunch | J. Massie | 09/18/2013 | $ 119.01 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
Event reply form printing | J. Massie | 09/18/2013 | $ 31.33 |
| US Postal Service 10509 Patterson Ave. Richmond, VA 23238 |
Event mailer stamps | J. Massie | 09/18/2013 | $ 368.00 |
| M Bistro 4821 Old Main St. Richmond, VA 23231 |
Urban League Young Professionals event/dinner | J. Massie | 09/19/2013 | $ 16.70 |
| Mekong Restaurant 6004 W. Broad Street Richmond, VA 23230 |
lunch - Leon Roday (Genworth) | J. Massie | 09/19/2013 | $ 18.34 |
| Mimi's Cafe 11275 W. Broad Street Glen Allen, VA 23060 |
Henrico GOP tusk & trunk meeting/dinner | J. Massie | 09/23/2013 | $ 15.69 |
| Dave LaRock for Delegate P.O. Box 6 Hamilton, VA 20159 |
campaign contribution | J. Massie | 09/25/2013 | $ 2000.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
