Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Dogs 1316 E. Cary Street Richmond, VA 23219 |
Meeting | Treasurer | 02/24/2014 | $ 27.00 |
| Kranz, Betty 35 Pearl Street Foster, VA 23056 |
Salary | Treasurer | 02/24/2014 | $ 645.00 |
| The Hill Cafe 2800 E. Broad Street Richmond, VA 23223 |
Meeting | Treasurer | 02/25/2014 | $ 94.00 |
| McAfee Inc. 2821 Mission College Blvd. Santa Clara, CA 95054 |
Internet Software | Treasurer | 02/26/2014 | $ 99.99 |
| Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Meeting | Treasurer | 02/26/2014 | $ 310.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Service | Treasurer | 03/03/2014 | $ 72.18 |
| The Virginia Shop State Capitol 800 E. Broad Street Richmond, VA 23219 |
Gifts-Interns | Treasurer | 03/08/2014 | $ 66.34 |
| Raceway 341 Oyster Point Road Newport News, VA 23606 |
Gas | Treasurer | 03/10/2014 | $ 40.00 |
| Virginia Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Lt. Governor Portrait | Treasurer | 03/14/2014 | $ 100.00 |
| Tuesday Morning 5000 S. Croatan Hwy Nags Head, NC 27959 |
Books for Schools | Treasurer | 03/16/2014 | $ 44.74 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
