Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Historic Polegreen Church Foundation P.O. Box 2111 Mechanicsville, VA 23116 |
Contribution | K.Boughey | 04/15/2014 | $ 100.00 |
| Patrick Henry High School Choral Boosters Organization 12449 W. Patrick Henry Road Ashland, VA 23005 |
Contribution | K.Boughey | 04/15/2014 | $ 100.00 |
| Stosch Dacey George 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Rent, phones, copies, postage | K.Boughey | 04/15/2014 | $ 1779.91 |
| Tucker High School Robotics Team 2910 North Parham Road Henrico, VA 23294 |
Contribution | K.Boughey | 04/15/2014 | $ 100.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone service | K.Boughey | 04/15/2014 | $ 107.70 |
| ACH of America 777 East Altamonte Drive Altamonte Springs, FL 32701 |
Payroll taxes remitted | K.Boughey | 04/23/2014 | $ 344.81 |
| ACH of America 777 East Altamonte Drive Altamonte Springs, FL 32701 |
Payroll taxes remitted | K.Boughey | 04/23/2014 | $ 385.00 |
| Dixon, Gordon 8710 Lawndell Road Henrico, VA 23229 |
Consulting | K.Boughey | 05/01/2014 | $ 5000.00 |
| Kuta, Anna 9003 Norwick Road Richmond, VA 23229 |
Net payroll | K.Boughey | 05/01/2014 | $ 1945.75 |
| Woodle, Mary 2200 Rocky Point Pkwy Richmond, VA 23238 |
Net payroll | K.Boughey | 05/01/2014 | $ 535.49 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
