Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Filpac LLC 3624 Lieb Street Columbus, OH 43214 |
Database updates | K.Boughey | 12/20/2013 | $ 807.50 |
Pound, Feinstein & Associates, Inc. 5630 Connecticut Avenue, NW Washington, DC 20015 |
Consulting | K.Boughey | 12/20/2013 | $ 500.00 |
Stosch Dacey George 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Reimbursement for 2013 Senate office auto mileage | K.Boughey | 12/20/2013 | $ 2953.82 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Preparation and filing employment tax returns and deposits | K.Boughey | 12/23/2013 | $ 120.00 |
Virginia Capitol Foundation P.O. Box 396 Richmond, VA 23218 |
Annual Christmas ornaments for volunteers | K.Boughey | 12/23/2013 | $ 156.00 |
Kuta, Anna 9003 Norwick Road Richmond, VA 23229 |
Reimbursement for gas mileage | K.Boughey | 12/31/2013 | $ 28.98 |
O'Bannon for Delegate PO Box 70365 Henrico, VA 23255 |
Constituent Event | K.Boughey | 12/31/2013 | $ 500.00 |
RAC MOAA P.O. Box 72604 Richmond, VA 23235 |
Annual dues | K.Boughey | 12/31/2013 | $ 25.00 |
Stosch Dacey George 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Rent, phones, copies, postage | K.Boughey | 12/31/2013 | $ 1317.29 |
Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Parking for 2014 Session | K.Boughey | 12/31/2013 | $ 294.00 |
101 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2013 - 12/31/2013