Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
06/14 reimbursements | Jeffrey C. Southard | 06/30/2014 | $ 660.71 |
Yost, Joseph 519 Wenonah Ave Pearisburg, VA 24134 |
Campaign Contribution | Jeffrey C. Southard | 06/30/2014 | $ 500.00 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2014 - 06/30/2014