Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyer's Ice Cream and Coffee 5720 Patterson Ave. Richmond, VA 23226 |
Event refreshments | K.Boughey | 06/30/2014 | $ 626.06 |
| Dixon, Gordon 8710 Lawndell Road Henrico, VA 23229 |
Reimbursement/mileage | K.Boughey | 06/30/2014 | $ 135.82 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Tax reporting and filing | K.Boughey | 06/30/2014 | $ 240.00 |
| Henrico Police Foundation P.O. Box 3165 Glen Allen, VA 23058 |
Event sponsorship | K.Boughey | 06/30/2014 | $ 250.00 |
| Network Data Solutions Inc. 8734 Landmark Road Richmond, VA 23228 |
IT services | K.Boughey | 06/30/2014 | $ 145.99 |
| New Clients 3900 Gaskins Road Richmond, VA 23233 |
Event prizes | K.Boughey | 06/30/2014 | $ 452.78 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Framing | K.Boughey | 06/30/2014 | $ 80.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Contribution | K.Boughey | 06/30/2014 | $ 500.00 |
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Report period: 01/01/2014 - 06/30/2014
