Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Woodle, Mary 2200 Rocky Point Pkwy Richmond, VA 23238 |
Net payroll | K.Boughey | 06/02/2014 | $ 348.07 |
ACH of America 777 East Altamonte Drive Altamonte Springs, FL 32701 |
Payroll taxes remitted | K.Boughey | 06/16/2014 | $ 741.52 |
Boughey, Karla 4551 Cox Road Glen Allen, VA 23060 |
Event prizes | K.Boughey | 06/17/2014 | $ 1850.00 |
Business Card PO Box 15796 Wilmington, DE 19886 |
Constant Contact monthly email service, Breakfast fundraiser, 7th District convention lunch, volunteer gifts | K.Boughey | 06/17/2014 | $ 3506.47 |
Business Card PO Box 15796 Wilmington, DE 19886 |
Monthly storage space rental, event stationary, election campaign signs, parking, postage stamps, golf event supplies, veteran event supplies. | K.Boughey | 06/17/2014 | $ 1184.86 |
Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Virginia state flags | K.Boughey | 06/17/2014 | $ 51.00 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless phone service | K.Boughey | 06/17/2014 | $ 106.12 |
Woodle, Mary 2200 Rocky Point Pkwy Richmond, VA 23238 |
Reimbursement/doughnuts for veteran event | K.Boughey | 06/17/2014 | $ 75.52 |
James River Republican Women's Club 5606 Boynton Place Richmond, VA 23225 |
Event sponsorship | K.Boughey | 06/19/2014 | $ 65.00 |
Stewart, Jordan 1215 South Waterside Drive Lanexa, VA 23089 |
Reimbursement/mileage | K.Boughey | 06/19/2014 | $ 48.82 |
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Report period: 01/01/2014 - 06/30/2014