Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mason for Delegate PO Box 232 Williamsburg, VA 23187-0232 |
08/13/2015 | $ 1000.00 | ||
BB&T PO Box 819 Wilson, NC 27894-0819 |
service charges | 08/21/2015 | $ 50.04 | |
Black for Senate PO Box 650370 Sterling, VA 20165-0370 |
08/28/2015 | $ 500.00 | ||
Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reimb | 08/28/2015 | $ 145.12 | |
Friends of Tag Greason 19309 Winmeade Drive, Box 427 Lansdowne, VA 20176-6507 |
08/28/2015 | $ 500.00 | ||
Howell for Senate PO Box 2608 Reston, VA 20195-0608 |
08/28/2015 | $ 1500.00 | ||
Ingram for Delegate 3302 Oaklawn Blvd Hopewell, VA 23860-4704 |
08/28/2015 | $ 500.00 | ||
McClellan for Delegate PO Box 47 Richmond, VA 23218-0047 |
08/28/2015 | $ 1000.00 | ||
Owdom, Chandler 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reimb | 08/28/2015 | $ 600.64 | |
Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage reimb | 08/28/2015 | $ 88.27 | |
76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2015 - 09/30/2015