Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
constituent special session mail piece | J. Massie | 11/17/2014 | $ 3153.00 |
Henrico Christmas Mother Council P.O. Box 70338 Richmond, VA 23255 |
donation | J. Massie | 11/17/2014 | $ 250.00 |
James River Republican Women's Club 2427 Cedar Cone Drive Henrico, VA 23233 |
Associate dues | J. Massie | 11/17/2014 | $ 10.00 |
Massie, Rebecca 9011 Norwick Road Richmond, VA 23229 |
fall fundraiser event support - 4 hours | J. Massie | 11/17/2014 | $ 60.00 |
Party Perfect 3210 W. Marshall St. Richmond, VA 23230 |
fall fundraiser event rentals | J. Massie | 11/17/2014 | $ 199.93 |
St. John's Church Foundation 2319 E. Broad St. Richmond, VA 23223 |
donation | J. Massie | 11/17/2014 | $ 100.00 |
Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
fall fundraiser donor boards | J. Massie | 11/17/2014 | $ 126.36 |
US Postal Service 10509 Patterson Ave. Richmond, VA 23238 |
annual post office box rental | J. Massie | 11/17/2014 | $ 92.00 |
VCU Foundation P.O. Box 843042 Richmond, VA 23284 |
Wilder School Gala - 1 ticket | J. Massie | 11/17/2014 | $ 125.00 |
Verizon P.O. Box 660720 Dallas, TX 75266 |
district office phone | J. Massie | 11/17/2014 | $ 56.99 |
112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2014 - 12/31/2014