Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
08/15 Reimbursements | Jeffrey C. Southard | 08/31/2015 | $ 397.85 |
| Cox, Kirk PO Box 1205 Colonial Heights, VA 23831 |
Campaign Contribution | Jeffrey C. Southard | 09/14/2015 | $ 5000.00 |
| Howell, Janet PO Box 2608 Reston, VA 20195 |
Campaign Contribution | Jeffrey C. Southard | 09/14/2015 | $ 1500.00 |
| Lopez, Alfonso PO Box 40366 Arlington, VA 22204 |
Luncheon for Alfonso Lopez | Jeffrey C. Southard | 09/17/2015 | $ 279.69 |
| Common Good VA 1710 E Frnklin St, 3rd Fl Richmond, VA 23223 |
Campaign Contribution | Jeffrey C. Southard | 09/29/2015 | $ 10000.00 |
| Wexton, Jennifer 20 West Market Street Leesburg, VA 20176 |
Campaign Contribution | Jeffrey C. Southard | 09/29/2015 | $ 500.00 |
| Southard, Jeffrey C 620 Moorefield Park Dr 120 Richmond, VA 23236 |
Travel Expenses | Jeffrey C. Southard | 09/30/2015 | $ 58.60 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
09/15 Reimbursements | Jeffrey C. Southard | 09/30/2015 | $ 689.29 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 09/30/2015
