Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller for Delegate- Jackson PO Box 10072 Manassas, VA 20108-0632 |
07/24/2014 | $ 1000.00 | ||
| Morris for Delegate PO Box 128 Carrollton, VA 23314-0128 |
07/24/2014 | $ 1000.00 | ||
| Ralph Smith Senate Committee PO Box 91 Roanoke, VA 24002-0091 |
07/24/2014 | $ 500.00 | ||
| Stanley for Senate 13508 Booker T Washington Hwy Moneta, VA 24121-5819 |
07/24/2014 | $ 1250.00 | ||
| Ward for Delegate 2017 Cunningham Dr Hampton, VA 23666-3315 |
07/24/2014 | $ 1000.00 | ||
| Watkins for Senate PO Box 159 Midlothian, VA 23113-0159 |
07/24/2014 | $ 1000.00 | ||
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account analysis | 07/24/2014 | $ 22.28 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
lodging, meals & parking | 07/30/2014 | $ 2103.79 | |
| Dewey, Chandler 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking | 07/30/2014 | $ 3.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
office supplies, postage | 07/30/2014 | $ 368.84 | |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
