Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forrester, Joseph Justin PO Box 91 Hiltons, VA 24258-0091 |
VEA Fund Exec Comm Meeting Reimbursement | Roger Gray | 07/27/2012 | $ 182.50 |
| HUDDLE, MALIA LEILANI 604 BLOSSOM ARCH CHESAPEAKE, VA 23320-6894 |
VEA FUND EXEC COMM REIMBURSEMENT | Roger Gray | 07/27/2012 | $ 55.00 |
| Livingston, James 9301 BATTLE ST Manassas, VA 20110 |
VEA FUND EXEC COMM MEETING REIMB | Roger Gray | 07/27/2012 | $ 49.00 |
| Walker, Kelly 2337 Tierra Monte Arch Virginia Beach, VA 23456 |
VEA FUND EXEC COMM MEETING REIMB | Roger Gray | 07/27/2012 | $ 57.50 |
| Blevins, Harry PO Box 16207 Chesapeake, VA 23328 |
Candidate Fundraiser, Ck 8058 | Roger Gray | 08/02/2012 | $ 1000.00 |
| McQuinn, Delores 900 North 35th St Richmond, VA 23223 |
Candidate Fundraiser, Ck 8057 | Roger Gray | 08/02/2012 | $ 500.00 |
| Virginia Education Association 116 South Third Street Richmond, VA 23219 |
Roger Gray | 08/02/2012 | $ 14482.15 | |
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Authnet Gateway Billing | Roger Gray | 08/02/2012 | $ 23.25 |
| Keam for Delegate, Mark PO Box 1134 Vienna, VA 22183 |
Candidate Fundraiser, Ck 8060 | Roger Gray | 08/10/2012 | $ 500.00 |
| Mabry, Cynthia 227 LANSING AVE LYNCHBURG, VA 24503-2740 |
Refund 2 of 3 bank fees | Roger Gray | 08/10/2012 | $ 70.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
