Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, John 9717 Hastings Mill Drive Glen Allen, VA 23060 |
reimbursement | William Tibbens | 10/13/2015 | $ 15.00 |
| Thomas, Benjamin 9217 Brookwood Glen Drive Glen Allen, VA 23060 |
reimbursed | William Tibbens | 10/13/2015 | $ 15.00 |
| McClellan, Jennifer PO Box 47 Richmond, VA 23218 |
Friends of Jennifer McClellan | Kristin Boyd | 10/14/2015 | $ 1000.00 |
| Parrish, Hal P.O. Box 4 Manassas, VA 20108 |
Parrish for Senate | Kristin Boyd | 10/28/2015 | $ 1500.00 |
| Dye, Nancy P.O. Box 8272 Roanoke, VA 24014 |
Friends of Nancy Dye | Kristin Boyd | 10/30/2015 | $ 1500.00 |
| McDougle for Virginia P.O. Box 187 Mechanicsville, VA 23111 |
McDougle for Senate | Kristin Boyd | 10/30/2015 | $ 10000.00 |
| Norment, Tommy P.O. Box 6205 Williamsburg, VA 23188 |
Friends of Tommy Norment | Kristin Boyd | 10/30/2015 | $ 1500.00 |
| Sturtevant, Glen P.O. Box 396 Richmond, VA 23218 |
Friends of Glen Sturtevant | Kristin Boyd | 10/30/2015 | $ 1500.00 |
| Fargo, Wells P.O. Box 6995 Portland, OR 97228 |
Bank Fees | Kristin Boyd | 12/01/2015 | $ 2.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
