Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Massie, William P. 3408 Floyd Ave. Richmond, VA 23221 |
Campaign analysis & fundraising reception event preparations | J. Massie | 11/22/2013 | $ 345.00 |
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
fundraising reception event posters | J. Massie | 11/22/2013 | $ 102.67 |
| US Postal Service 10509 Patterson Ave. Richmond, VA 23238 |
annual post office box rental | J. Massie | 11/25/2013 | $ 88.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/24/2013 - 11/28/2013
