Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley for Senate 13508 Booker T Washington Hwy Moneta, VA 24121-5819 |
07/16/2015 | $ 1000.00 | ||
| Stolle for Delegate PO Box 5429 Virginia Beach, VA 23471-0429 |
07/16/2015 | $ 1000.00 | ||
| The Capital Grille 1861 International Drive McLean, VA 22102-4409 |
07/21/2015 | $ 1639.26 | ||
| Acacia 3325 W Cary St Richmond, VA 23221-3437 |
07/28/2015 | $ 414.91 | ||
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
hotel, travel reimb | 07/30/2015 | $ 3274.28 | |
| Bulova for Delegate 10905 Spurlock Ct Fairfax, VA 22032-3002 |
07/30/2015 | $ 500.00 | ||
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 07/30/2015 | $ 23.47 | |
| Wagner for Senate PO Box 68008 Virginia Beach, VA 23471-8008 |
07/30/2015 | $ 1500.00 | ||
| Ward for Delegate 2017 Cunningham Dr Hampton, VA 23666-3315 |
07/30/2015 | $ 500.00 | ||
| Weimer, Bobbi 4490 Cox Road Glen Allen, VA 23060-3325 |
reimb | 07/30/2015 | $ 368.60 | |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
