Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
Fundraising breakfast invitations | J. Massie | 03/26/2015 | $ 605.31 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
2 monthly phone service | J. Massie | 03/26/2015 | $ 109.68 |
| Mekong Restaurant 6004 W. Broad Street Richmond, VA 23230 |
dinner /Richmond GOP | J. Massie | 03/30/2015 | $ 11.97 |
| US Postal Service 10509 Patterson Ave. Richmond, VA 23238 |
Fundraiser invitation stamps | J. Massie | 03/30/2015 | $ 392.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2015 - 03/31/2015
