Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mears Transportation Group Orlando International Airport Orlando, FL 32827 |
cab service | J. Massie | 05/21/2014 | $ 67.00 |
| Ruby Tuesday Orlando International Airport Orlando, VA 32827 |
beverage | J. Massie | 05/21/2014 | $ 2.44 |
| Coleman Brothers Flowers, Inc. 2104 Dumbarton Rd. Richmond, VA 23228 |
Speaker Howell & Ray Allen Get Well baskets | J. Massie | 05/22/2014 | $ 167.19 |
| The Commonwealth Club 401 W. Franklin Street Richmond, VA 23220 |
Steak & Eggs breakfast | J. Massie | 05/22/2014 | $ 4897.82 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
monthly district office phone | J. Massie | 05/22/2014 | $ 50.75 |
| Gaylor Palms 6000 West Osceola Parkway Kissimmee, FL 34746 |
AFC conference lodging | J. Massie | 05/23/2014 | $ 213.57 |
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
budget passage letters | J. Massie | 05/28/2014 | $ 853.19 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
postage | J. Massie | 05/28/2014 | $ 2747.94 |
| Heart of Virginia Council 4015 Fitzhugh Avenue Richmond, VA 23230 |
donation | J. Massie | 05/29/2014 | $ 100.00 |
| Jo-Ann Fabrics 7504 West Broad Street Richmond, VA 23294 |
gift ribbon | J. Massie | 05/29/2014 | $ 20.98 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
