Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound, Feinstein & Associates, Inc. 5630 Connecticut Avenue, NW Washington, DC 20015 |
Consulting | K.Boughey | 01/24/2014 | $ 3498.05 |
| Standard Parking PO Box 779 Richmond, VA 23218 |
Session parking | K.Boughey | 01/24/2014 | $ 285.00 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Monthly strorage rental, event parking, constituent lunch, session supplies, district office volunteer event, staff/volunteer Christmas lunch, postage stamps, session office equipment | K.Boughey | 01/25/2014 | $ 1618.65 |
| ACH of America 777 East Altamonte Drive Altamonte Springs, FL 32701 |
Payroll taxes remitted | K.Boughey | 01/27/2014 | $ 58.00 |
| Kuta, Anna 9003 Norwick Road Richmond, VA 23229 |
Net payroll | K.Boughey | 02/03/2014 | $ 1304.37 |
| Lessin, Akiva 1004 Christie Road Richmond, VA 23226 |
Net payroll | K.Boughey | 02/03/2014 | $ 540.10 |
| Morris, Anne K. 2310 Grove Avenue Apartment A Richmond, VA 23220 |
Net payroll | K.Boughey | 02/03/2014 | $ 1268.68 |
| Henrico County Republican Committee PO Box 2424 Glen Allen, VA 23058 |
Annual membership | K.Boughey | 02/05/2014 | $ 120.00 |
| Stosch Dacey George 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Rent, phones, copies, postage | K.Boughey | 02/05/2014 | $ 1188.37 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone service | K.Boughey | 02/05/2014 | $ 105.90 |
| 98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
