Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Capital Results 50 Pear Street Richmond, VA 23223 |
Email distribution x2 | J. Massie | 01/02/2012 | $ 150.00 |
Graham, Margaret M. 203 Grande Drive Richmond, VA 23229 |
bonus compensation | J. Massie | 01/02/2012 | $ 2500.00 |
James River Republican Women's Club 2401 Gurley Road Henrico, VA 23294 |
Associate Member annual dues | J. Massie | 01/02/2012 | $ 10.00 |
Silver Spoon 4917 Grove Avenue Richmond, VA 23218 |
Catering- fundraiser event | J. Massie | 01/02/2012 | $ 8325.00 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Massie- cell phone | J. Massie | 01/02/2012 | $ 32.17 |
Friends of Bill Bolling P.O. Box 8205 Richmond, VA 23226 |
Breakfast sponsor | J. Massie | 01/04/2012 | $ 250.00 |
Kroger 1356 Gaskins Road Richmond, VA 23229 |
Session supplies/water/soda | J. Massie | 01/07/2012 | $ 79.21 |
Portico Restaurant 12506 River Road Richmond, VA 23238 |
Massie/Graham annual dinner | J. Massie | 01/07/2012 | $ 299.98 |
House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
2012 House Caucus dues | J. Massie | 01/09/2012 | $ 500.00 |
State Board of Elections 1100 Bank Street 1st Floor Richmond, VA 23219 |
Registered Voter list | J. Massie | 01/09/2012 | $ 168.00 |
70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2012 - 06/30/2012