Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT Conference P.O. Box 2939 Southampton, NY 11969 |
Conference call | K.Boughey | 05/08/2014 | $ 13.22 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Monthly storage space rental, American Flags for Flag Day, Virginia State Flags, Event supplies, office supplies, staff meeting lunch | K.Boughey | 05/08/2014 | $ 842.13 |
| Business Card PO Box 15796 Wilmington, DE 19886 |
Constant Contact monthly email service, Event gifts, office supplies | K.Boughey | 05/08/2014 | $ 246.89 |
| Minuteman Press 10148 West Broad Street Suite 201 Glen Allen, VA 23060 |
Printing | K.Boughey | 05/08/2014 | $ 920.73 |
| Paul and Phyllis Galanti Education Center 621 S. Belvidere Street Richmond, VA 23220 |
Memorial contribution | K.Boughey | 05/08/2014 | $ 100.00 |
| Stosch Dacey George 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Rent, phones, copies, postage | K.Boughey | 05/08/2014 | $ 1860.36 |
| The Virginia Home 1101 Hampton Street Richmond, VA 23220 |
Memorial contribution | K.Boughey | 05/08/2014 | $ 100.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Senate stationary | K.Boughey | 05/08/2014 | $ 512.64 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone service | K.Boughey | 05/08/2014 | $ 105.93 |
| Metro Richmond Crimestoppers 7721 East Parham Road Richmond, VA 23294 |
Event sponsorship | K.Boughey | 05/13/2014 | $ 100.00 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
