Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
City Parking, Inc. P.O. Box 770 Richmond, VA 23218 |
Intern session parking | J. Massie | 01/05/2016 | $ 275.00 |
College Republican Federation of VA 2705 Oak Lane Room 206 Blacksburg, VA 24061 |
donation | J. Massie | 01/05/2016 | $ 250.00 |
Dominion Leadership Trust PAC 106 Carter St. Falmouth, VA 22405 |
ROMP | J. Massie | 01/05/2016 | $ 7000.00 |
Graham, Margaret M. 203 Grande Drive Richmond, VA 23229 |
bookkeeping compensation | J. Massie | 01/05/2016 | $ 2500.00 |
Graham, Margaret M. 203 Grande Drive Richmond, VA 23229 |
compensation | J. Massie | 01/05/2016 | $ 2500.00 |
Silver Spoon 4917 Grove Avenue Richmond, VA 23218 |
catering for fundraiser | J. Massie | 01/05/2016 | $ 7345.80 |
St. John's Church Foundation 2319 E. Broad St. Richmond, VA 23223 |
donation | J. Massie | 01/05/2016 | $ 100.00 |
VA Dept. of Alcoholic Beverage Control 2901 Hermitage Road Richmond, VA 23220 |
gift | J. Massie | 01/05/2016 | $ 43.16 |
Kroger 1510 E. Ridge Road Richmond, VA 23229 |
session supplies | J. Massie | 01/09/2016 | $ 110.78 |
The Commonwealth Club 401 W. Franklin Street Richmond, VA 23220 |
Henrico GOP breakfasts | J. Massie | 01/11/2016 | $ 231.42 |
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Report period: 01/01/2016 - 06/30/2016