Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
House Republican Ampaign Committee P.O. Box 71596 Richmond, VA 23255 |
House Caucus Dues | JMay | 01/05/2012 | $ 500.00 |
Porter, Memory 19385 Cypress Ridge Ter Leesburg, VA 20176 |
Per Diem | JMay | 01/20/2012 | $ 2400.00 |
Frederick County Republican Party P.O. Box 1688 Winchester, VA 22604 |
Donation | JMay | 01/24/2012 | $ 125.00 |
Porter, Memory 19385 Cypress Ridge Ter Leesburg, VA 20176 |
Per Diem | JMay | 02/03/2012 | $ 2400.00 |
Porter, Memory 19385 Cypress Ridge Ter Leesburg, VA 20176 |
Per Diem | JMay | 02/17/2012 | $ 2400.00 |
Virginia Public Access Project 1100 Bank Street Richmond, VA 23219 |
SBE Electronic Filing System Training | JMay | 02/28/2012 | $ 10.00 |
Porter, Memory 19385 Cypress Ridge Ter Leesburg, VA 20176 |
Per Diem and Parking | JMay | 03/09/2012 | $ 3746.00 |
Mr Print 501 E Main St Purcellville, VA 20132 |
Printing Materials | JMay | 03/27/2012 | $ 492.98 |
Tuscarora Mill 203 Harrison St, SE Leesburg, VA 20175 |
Legislative Update Breakfast | JMay | 05/02/2012 | $ 756.75 |
Porter, Memory 19385 Cypress Ridge Ter Leesburg, VA 20176 |
Per Diem | JMay | 05/07/2012 | $ 850.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2012 - 06/30/2012