Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson for Delegate P.O. Box 6628 Williamsburg, VA 23188 |
contribution | J. Massie | 01/09/2012 | $ 2000.00 |
| Meriwether's 910 Capitol Street Richmond, VA 23219 |
lunch: Graham & 2 interns | J. Massie | 01/11/2012 | $ 17.20 |
| The Commonwealth Club 401 W. Franklin Street Richmond, VA 23220 |
lunch: Massie, Graham, Marcus, Allen | J. Massie | 01/16/2012 | $ 125.70 |
| Gibson's Grill 708 E. Broad Street Richmond, VA 23219 |
4 dinners- teletown hall | J. Massie | 01/18/2012 | $ 59.84 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Massie cell phone | J. Massie | 01/18/2012 | $ 32.35 |
| Massie, William P. 2401 Grove Ave. Apt. 2 Richmond, VA 23220 |
Website updates | J. Massie | 01/20/2012 | $ 300.00 |
| Wendy's 1907 Pocahontas Trail Williamsburg, VA 23185 |
lunch- Commemorative Session, Williamsburg: Del. & Mrs. Massie | J. Massie | 01/28/2012 | $ 13.59 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
tax forms | J. Massie | 01/29/2012 | $ 19.94 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
2012 Legislative survey design/print/mail/postage | J. Massie | 02/02/2012 | $ 8454.00 |
| Strategic Campaign Group 4600 N. Fairfax Drive Suite 802 Arlington, VA 22203 |
Teletown Hall Robocall | J. Massie | 02/02/2012 | $ 370.53 |
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Report period: 01/01/2012 - 06/30/2012
