Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henrico Christmas Mother P.O. Box 70338 Henrico, VA 23255 |
Donation | K.Boughey | 08/21/2013 | $ 250.00 |
| Network Data Solutions Inc. 8734 Landmark Road Richmond, VA 23228 |
IT services | K.Boughey | 08/21/2013 | $ 137.50 |
| Stosch Dacey George 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Rent, phones, copies, postage | K.Boughey | 08/21/2013 | $ 1364.19 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone | K.Boughey | 08/21/2013 | $ 105.91 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Reimbursement for gas mileage | K.Boughey | 08/28/2013 | $ 40.18 |
| Davis, Stephen 3 Hilltop Court Toano, VA 23168 |
Session intern | K.Boughey | 08/28/2013 | $ 1193.43 |
| Advantage Specialty 2570-B Gaskins Road Richmond, VA 23238 |
Workers' Compensation policy | K.Boughey | 09/03/2013 | $ 500.00 |
| Minuteman Press 10188 West Broad Street Glen Allen, VA 23060 |
Envelopes, invitations, reply cards, presentation printing | K.Boughey | 09/03/2013 | $ 969.20 |
| New Clients 3900 Gaskins Road Richmond, VA 23233 |
Event expense | K.Boughey | 09/03/2013 | $ 5072.20 |
| Stosch Dacey George 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Rent, phones, copies, postage | K.Boughey | 09/03/2013 | $ 1497.12 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
