Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Woodle, Mary 2200 Rocky Point Pkwy Richmond, VA 23238 |
Net payroll | K.Boughey | 10/02/2013 | $ 466.98 |
Network Data Solutions Inc. 8734 Landmark Road Richmond, VA 23228 |
IT services | K.Boughey | 10/07/2013 | $ 522.50 |
State Board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Registered voter database | K.Boughey | 10/08/2013 | $ 219.00 |
Business Card PO Box 15796 Wilmington, DE 19886 |
Constant contact email service | K.Boughey | 10/17/2013 | $ 95.00 |
Business Card PO Box 15796 Wilmington, DE 19886 |
Legislative book, Newspaper photo order, Event sponsorship, postage, storage rental, office equipment, office supplies, copier paper, Senate event/travel expenses | K.Boughey | 10/17/2013 | $ 1554.40 |
Heather L. James Medical Fund Trust 5600 Grove Avenue Richmond, VA 23226 |
Contribution | K.Boughey | 10/17/2013 | $ 100.00 |
Massey Cancer Center P.O. Box 843042 Richmond, VA 23284 |
Memorial contribution | K.Boughey | 10/17/2013 | $ 100.00 |
Richmond Suburban Newspapers P.O. Box 1118 Mechanicsville, VA 23111 |
Newspaper subscription | K.Boughey | 10/17/2013 | $ 40.00 |
The Herald-Progress 11159 Air Park Road Ashland, VA 23005 |
Newspaper subscription | K.Boughey | 10/17/2013 | $ 40.00 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone service | K.Boughey | 10/17/2013 | $ 105.94 |
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Report period: 07/01/2013 - 12/31/2013