Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 3rd Street Diner 213 E. Main Street Richmond, VA 23219 |
dinner prior to HCRC mass mtg.: Massie | J. Massie | 04/27/2012 | $ 23.51 |
| Massie, Elizabeth W. 9011 Norwick Road Richmond, VA 23229 |
Massie cell phone - Verizon Wireless | J. Massie | 04/30/2012 | $ 32.22 |
| Tysons II 1700 Tysons Boulevard McLean, VA 22102 |
parking- Virginia Chamber dinner, DC | J. Massie | 05/09/2012 | $ 12.00 |
| 7-Eleven 3600 W. Cary Street Richmond, VA 23221 |
gas - Virginia Chamber dinner, DC | J. Massie | 05/10/2012 | $ 97.52 |
| Panera Bread Cafe 11703 W. Broad Street Richmond, VA 23233 |
lunch btwn 7th Cong. Dist. Conv. & Dickerson wedding | J. Massie | 05/12/2012 | $ 8.06 |
| James River Republican Women's Club 2401 Gurley Road Henrico, VA 23294 |
Wine & Cheese reception sponsor | J. Massie | 05/14/2012 | $ 250.00 |
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
fundraiser breakfast sponsor board | J. Massie | 05/15/2012 | $ 63.00 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
email distribution | J. Massie | 05/31/2012 | $ 12.83 |
| Creative Web Designs 2803 Sagecreek Court Midlothian, VA 23112 |
website/facebook/domain name registrations | J. Massie | 05/31/2012 | $ 660.00 |
| Stony Point 9200 Stony Point Parkway Richmond, VA 23235 |
Graham gift card - email response volume | J. Massie | 06/01/2012 | $ 252.95 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
