Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
Sponsor | Brett Vassey | 07/10/2013 | $ 500.00 |
Fargo, Wells PO Box 6995 Portland, OR 97228 |
Bank Fee | Brett Vassey | 07/31/2013 | $ 2.00 |
The Thomas Jefferson Institute 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Sponsor | Brett Vassey | 07/31/2013 | $ 150.00 |
Fargo, Wells PO Box 6995 Portland, OR 97228 |
Scan/Image Bank Fee | Brett Vassey | 08/08/2013 | $ 3.00 |
Fargo, Wells PO Box 6995 Portland, OR 97228 |
Bank Fee | Brett Vassey | 08/31/2013 | $ 2.00 |
Arthurs Flower Cart 8125 Timberlake Road Lynchburg, VA 24502 |
Flowers/Service | Brett Vassey | 09/09/2013 | $ 231.13 |
Charleys 707 Graves Mill Road Lynchburg, VA 24502 |
Catering/Service | Brett Vassey | 09/09/2013 | $ 536.42 |
Virginia First PAC PO Box 283 Charlottesville, VA 22902 |
Friend Sponsor | Brett Vassey | 09/09/2013 | $ 500.00 |
Virginia Manufacturers Association 2108 W. Laburnum Ave. Suite 100F Richmond, VA 23227 |
Fundraising (Food/Travel) | Brett Vassey | 09/09/2013 | $ 599.80 |
Carr For Delegate 2201 West Main Street Richmond, VA 23220 |
Sponsor | Brett Vassey | 09/24/2013 | $ 250.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2013 - 09/30/2013