Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saslaw, Richard P O Box 1856 Springfield,, VA 22151 |
Campaign Contribution | Jeffrey C. Southard | 01/02/2014 | $ 2500.00 |
| May, Joe P O Box 2146 Leesburg,, VA 20177 |
Campaign Contribution | Jeffrey C. Southard | 01/16/2014 | $ 500.00 |
| Southard, Jeffrey C 620 Moorefield Park Dr 120 Richmond, VA 23236 |
Jeff Mileage, tolls & parking | Jeffrey C. Southard | 01/27/2014 | $ 21.03 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
01/14 Reimbursements to VTCA | Jeffrey C. Southard | 01/31/2014 | $ 368.37 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
02/14 Reimbursements to VTCA | Jeffrey C. Southard | 02/28/2014 | $ 53.62 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
03/14 Reimbursements to VTCA | Jeffrey C. Southard | 03/31/2014 | $ 53.62 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
