Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
04/14 Reimbursements | Jeffrey C. Southard | 04/30/2014 | $ 582.13 |
Real Magnet 4853 Cordell Ave PH 11 Bethesda,, MD 20814 |
Email Blast | Jeffrey C. Southard | 05/07/2014 | $ 25.95 |
VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
05/14 Reimbursements | Jeffrey C. Southard | 05/30/2014 | $ 620.63 |
Watts, Vivian 8717 Mary Lee Lane Annandale,, VA 22003 |
Campaign Contribution | Jeffrey C. Southard | 06/02/2014 | $ 500.00 |
Cox, Kirk PO Box 1205 Colonial Heights, VA 23831 |
Campaign Contribution | Jeffrey C. Southard | 06/11/2014 | $ 5000.00 |
VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Email Blast | Jeffrey C. Southard | 06/11/2014 | $ 34.65 |
Filler-Corn, Eileen PO Box 523082 Springfield, VA 22152 |
Campaign Contribution | Jeffrey C. Southard | 06/18/2014 | $ 500.00 |
Marsden, Dave P O Box 10889 Burke,, VA 22009 |
Campaign Contribution | Jeffrey C. Southard | 06/19/2014 | $ 1000.00 |
Southard, Jeffrey C 620 Moorefield Park Dr 120 Richmond, VA 23236 |
Mileage, Parking &Tolls | Jeffrey C. Southard | 06/30/2014 | $ 49.00 |
VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
06/14 reimbursements | Jeffrey C. Southard | 06/30/2014 | $ 660.71 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2014 - 06/30/2014