Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boughey, Karla 4551 Cox Road Glen Allen, VA 23060 |
Cash golf prizes and event staff tips - Fundraising event | K.Boughey | 08/12/2013 | $ 1700.00 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20004 |
ACH Corp taxes | K.Boughey | 08/12/2013 | $ 506.12 |
| McGiffin, Archer P.O. Box 70365 Richmond, VA 23255 |
Reimbursement, greeting cards | K.Boughey | 08/13/2013 | $ 8.93 |
| Stroud, Peyton 2350 Castlebridge Road Midlothian, VA 23113 |
Capitol office intern | K.Boughey | 08/13/2013 | $ 217.00 |
| Stroud, Peyton 2350 Castlebridge Road Midlothian, VA 23113 |
College gift | K.Boughey | 08/13/2013 | $ 500.00 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Post-Session intern | K.Boughey | 08/15/2013 | $ 787.84 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Parking, constant contact email services | K.Boughey | 08/21/2013 | $ 105.50 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Office supplies, postage, fundraising prizes, fundraising awards, stationary, printer toner, fundraising event supplies, volunteer badges, volunteer meeting supplies | K.Boughey | 08/21/2013 | $ 1391.69 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Reimbursement for gas mileage | K.Boughey | 08/21/2013 | $ 43.12 |
| Heartbeat Ink 481-A Southlake Boulevard Richmond, VA 23236 |
Printer toner | K.Boughey | 08/21/2013 | $ 266.37 |
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Report period: 07/01/2013 - 12/31/2013
