Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187-1697 |
01/02/2014 | $ 10000.00 | ||
| Watts for Delegate 8717 Mary Lee Lane Annandale, VA 22003-3659 |
01/02/2014 | $ 1000.00 | ||
| ETS Corporation 10 Pidgeon Hill Dr Sterling, VA 20165-6153 |
credit card processing fee | 01/03/2014 | $ 10.34 | |
| Branch Banking & Trust Company PO Box 819 Wilson, NC 27894-0819 |
service charge | 01/21/2014 | $ 31.57 | |
| Coastal Concepts 1833 W Cary St Richmond, VA 23220-5328 |
01/22/2014 | $ 109.26 | ||
| Massey Cancer Center 411 E Franklin St Richmond, VA 23219-2200 |
sponsorship | 01/22/2014 | $ 500.00 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
parking | 01/30/2014 | $ 26.00 | |
| Dewey, Chandler 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking | 01/30/2014 | $ 1.50 | |
| Tull, Mel 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking | 01/30/2014 | $ 9.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
meals & office supplies | 01/30/2014 | $ 497.17 | |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
