Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1510 E. Ridge Road Richmond, VA 23229 |
office beverages/snacks | J. Massie | 01/11/2015 | $ 70.68 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
office supplies | J. Massie | 01/11/2015 | $ 33.58 |
| Circle K 8601 Patterson Avenue Richmond, VA 23229 |
gas | J. Massie | 01/12/2015 | $ 47.93 |
| Meriwether's 910 Capitol Street Richmond, VA 23219 |
intern lunch | J. Massie | 01/13/2015 | $ 13.50 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
legislative survey | J. Massie | 01/18/2015 | $ 6035.00 |
| Henrico County Republican Committee P.O. Box 2424 Glen Allen, VA 23058 |
annual dues X 2 | J. Massie | 01/18/2015 | $ 60.00 |
| House Flower Fund P.O. Box 406 Richmond, VA 23218 |
House Flower Fund | J. Massie | 01/18/2015 | $ 50.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
monthly phone service | J. Massie | 01/18/2015 | $ 51.60 |
| Cirkut Panoramic Photographs P.O. Box 99 Hillsboro, VA 24946 |
General Assembly photo | J. Massie | 01/20/2015 | $ 289.00 |
| College Republican Federation of VA 19 West Lawn Charlottesville, VA 22903 |
event ad | J. Massie | 01/20/2015 | $ 100.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
