Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 550 Oyster Point Road G Newport News, VA 23602 |
Printing | Mark R. Matney | 07/20/2015 | $ 34.75 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
Campaign work | Mark R. Matney | 07/21/2015 | $ 560.00 |
| Klein, Alexandra 8122 Old Dumfries Rd Catlett, VA 20119 |
Consulting | Mark R. Matney | 07/22/2015 | $ 918.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Event ticket | Mark R. Matney | 07/22/2015 | $ 35.00 |
| BB&T 397 Denbigh Boulevard Newport News, VA 23608 |
Monthly account services | John G. Selph | 07/30/2015 | $ 14.95 |
| Best Buy 210 Whittakers Trace Williamsburg, VA 23185 |
Office equipment | Mark R. Matney | 08/04/2015 | $ 42.38 |
| Fowler, Letitia 13195 Warwick Blvd Newport News, VA 23602 |
Consulting | Mark R. Matney | 08/05/2015 | $ 175.50 |
| Neumann, Alison 181 Paxon Hollow Road Media, PA 19063 |
Consulting | Mark R. Matney | 08/07/2015 | $ 782.00 |
| Food Lion 5251 John Tyler Hwy Williamsburg, VA 23185 |
Office supplies | Mark R. Matney | 08/11/2015 | $ 12.20 |
| Fowler, Letitia 13195 Warwick Blvd Newport News, VA 23602 |
Consulting | Mark R. Matney | 08/11/2015 | $ 150.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
