Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Murphy, Patrick 4435 Torrence Place Woodbridge, VA 22193 |
Campaign work | Richard L. Anderson | 09/05/2015 | $ 487.50 |
Murphy, Patrick 4435 Torrence Place Woodbridge, VA 22193 |
Reimbursement for mileage | Richard L. Anderson | 09/05/2015 | $ 50.66 |
Prosper Group 435 E. Main Street, Suite 250 Greenwood, IN 46143 |
Website | Richard L. Anderson | 09/10/2015 | $ 147.50 |
Lingamfelter for Delegate 5420 Lomax Way Woodbridge, VA 22193 |
Campaign contribution | Richard L. Anderson | 09/13/2015 | $ 1000.00 |
Murphy, Patrick 4435 Torrence Place Woodbridge, VA 22193 |
Campaign work | Richard L. Anderson | 09/13/2015 | $ 382.50 |
Murphy, Patrick 4435 Torrence Place Woodbridge, VA 22193 |
Reimbursement for mileage | Richard L. Anderson | 09/13/2015 | $ 60.09 |
Home Depot 14025 Foulger Sq Woodbridge, VA 22192 |
Sign supplies | Richard L. Anderson | 09/14/2015 | $ 33.01 |
Lowe's 13720 Smoketown Road Woodbridge, VA 22192 |
Sign supplies | Richard L. Anderson | 09/14/2015 | $ 13.38 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Richard L. Anderson | 09/18/2015 | $ 890.00 |
Murphy, Patrick 4435 Torrence Place Woodbridge, VA 22193 |
Reimbursement for mileage | Richard L. Anderson | 09/28/2015 | $ 100.17 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2015 - 09/30/2015