Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Post-Session intern | K.Boughey | 07/11/2013 | $ 812.31 |
| Network Data Solutions Inc. 8734 Landmark Road Richmond, VA 23228 |
IT services | K.Boughey | 07/11/2013 | $ 247.50 |
| Stosch Dacey George 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Rent, phones, copies, postage | K.Boughey | 07/11/2013 | $ 1347.37 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone service | K.Boughey | 07/11/2013 | $ 105.97 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Constant contact email service, constituent luncheon | K.Boughey | 07/25/2013 | $ 114.49 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Storage rental, Veteran event supplies, refreshments, American Legion flags, office supplies | K.Boughey | 07/25/2013 | $ 504.36 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Post-Session intern | K.Boughey | 07/25/2013 | $ 924.26 |
| Jackson for Lieutenant Governor P.O. Box 15003 Chesapeake, VA 23328 |
Contribution | K.Boughey | 07/25/2013 | $ 1000.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Contribution | K.Boughey | 07/25/2013 | $ 500.00 |
| Stroud, Peyton 2350 Castlebridge Road Midlothian, VA 23113 |
Capitol office intern | K.Boughey | 08/07/2013 | $ 883.50 |
| 101 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
