Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3507 W. Cary St. Richmond, VA 23220 |
Office beverages/snacks | J. Massie | 11/30/2015 | $ 14.62 |
| Staples 1530 N. Parham Road Richmond, VA 23229 |
Name tags | J. Massie | 11/30/2015 | $ 32.63 |
| US Postal Service 10509 Patterson Ave. Richmond, VA 23238 |
P.O. box annual rental | J. Massie | 11/30/2015 | $ 98.00 |
| VA Dept. of Alcoholic Beverage Control 2901 Hermitage Road Richmond, VA 23220 |
F&F event returns restocking fee | J. Massie | 11/30/2015 | $ 17.09 |
| James River Republican Women's Club 2427 Cedar Cone Drive Henrico, VA 23233 |
dues | J. Massie | 12/03/2015 | $ 10.00 |
| L'opossum 626 China Street Richmond, VA 23220 |
Massie/Graham annual dinner | J. Massie | 12/03/2015 | $ 353.29 |
| Symantec Corporation 350 Ellis St. Mountain View, CA 94043 |
antivirus software | J. Massie | 12/05/2015 | $ 79.99 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
check printing order | J. Massie | 12/10/2015 | $ 39.00 |
| Bellair Exxon 2481 Ivy Road Charlottesville, VA 22981 |
gas | J. Massie | 12/13/2015 | $ 48.63 |
| Bellair Exxon 2481 Ivy Road Charlottesville, VA 22981 |
lunch | J. Massie | 12/13/2015 | $ 20.24 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
