Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jones, Chris P O Box 5059 Suffolk,, VA 23435 |
Campaign Contribution | Jeffrey C. Southard | 10/15/2013 | $ 3000.00 |
Krupicka, Robert ` P.O. Box 25455 Alexandria, VA 22313 |
Campaign Contribution | Jeffrey C. Southard | 10/18/2013 | $ 500.00 |
Watkins, John P O Box 159 Midlothian, VA 23113 |
Campaign Contribution | Jeffrey C. Southard | 10/18/2013 | $ 5000.00 |
Cox, Kirk PO Box 1205 Colonial Heights, VA 23831 |
Campaign Contribution | Jeffrey C. Southard | 10/24/2013 | $ 2500.00 |
Southard, Jeffrey C 620 Moorefield Park Dr 120 Richmond, VA 23236 |
Exps 10-1-31-13 | Jeffrey C. Southard | 10/31/2013 | $ 35.51 |
VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
10/13 Reimbursements | Jeffrey C. Southard | 10/31/2013 | $ 629.26 |
Jones, Chris P O Box 5059 Suffolk,, VA 23435 |
Luncheon for Chris Jones | Jeffrey C. Southard | 11/14/2013 | $ 429.33 |
VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
11/13 Reimbursements | Jeffrey C. Southard | 11/30/2013 | $ 54.08 |
VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
12/13 Reimbursements | Jeffrey C. Southard | 12/31/2013 | $ 170.55 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2013 - 12/31/2013