Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel | 05/28/2015 | $ 497.74 | |
| Owdom, Chandler 4490 Cox Road Glen Allen, VA 23060-3325 |
mileage, parking | 05/28/2015 | $ 35.26 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage, office supplies | 05/28/2015 | $ 445.04 | |
| Weimer, Bobbi 4490 Cox Road Glen Allen, VA 23060-3325 |
travel, etc | 05/28/2015 | $ 778.44 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account analysis | 05/28/2015 | $ 175.07 | |
| Whitehurst, Bruce T. 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel | 05/28/2015 | $ 477.09 | |
| Collins for Delegate-Chris 117 East Piccadilly Street Winchester, VA 22601-5002 |
06/01/2015 | $ 500.00 | ||
| Howell for Delegate 106 Carter St Fredericksburg, VA 22405-2308 |
06/03/2015 | $ 2500.00 | ||
| Kybecca 402 William St Fredericksburg, VA 22401-5834 |
06/03/2015 | $ 681.45 | ||
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187-1697 |
can coolers | 06/03/2015 | $ 408.00 | |
| 103 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
