Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Massey Cancer Center 411 E Franklin St Richmond, VA 23219-2200 |
sponsorship | 01/22/2015 | $ 500.00 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
expense reimb | 01/29/2015 | $ 26.50 | |
| Owdom, Chandler 4490 Cox Road Glen Allen, VA 23060-3325 |
expense reimb | 01/29/2015 | $ 6.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 01/29/2015 | $ 5.76 | |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Use tax | 01/29/2015 | $ 2.39 | |
| Weimer, Bobbi 4490 Cox Road Glen Allen, VA 23060-3325 |
expense reimb | 01/29/2015 | $ 16.10 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
analysis fee | 01/29/2015 | $ 9.08 | |
| Whitehurst, Bruce T. 4490 Cox Rd Glen Allen, VA 23060-3325 |
expense reimb | 01/29/2015 | $ 69.10 | |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
service fees | 02/23/2015 | $ 33.54 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
expense reimb | 02/27/2015 | $ 206.87 | |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
