Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
04/16 Reimbursements | Jeffrey C. Southard | 04/30/2016 | $ 626.24 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
05/16 Reimbursements | Jeffrey C. Southard | 05/31/2016 | $ 316.44 |
| Southard, Jeffrey C 620 Moorefield Park Dr 120 Richmond, VA 23236 |
Travel Expense | Jeffrey C. Southard | 06/06/2016 | $ 35.64 |
| Cox, Kirk PO Box 1205 Colonial Heights, VA 23831 |
Campaign Contribution | Jeffrey C. Southard | 06/13/2016 | $ 5000.00 |
| LeMunyon, James P O Box 220962 Chantilly,, VA 20153 |
Campaign Contribution | Jeffrey C. Southard | 06/13/2016 | $ 1000.00 |
| Miller, Jackson P.O. Box 10072 Manassas, VA 20108 |
Campaign Contribution | Jeffrey C. Southard | 06/13/2016 | $ 500.00 |
| Watts, Vivian 8717 Mary Lee Lane Annandale,, VA 22003 |
Campaign Contribution | Jeffrey C. Southard | 06/13/2016 | $ 500.00 |
| Villanueva, Ron P O Box 61005 Virginia Beach,, VA 23466 |
Campaign Contribution | Jeffrey C. Southard | 06/16/2016 | $ 2500.00 |
| Southard, Jeffrey C 620 Moorefield Park Dr 120 Richmond, VA 23236 |
Travel Expense | Jeffrey C. Southard | 06/30/2016 | $ 33.19 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
06/16 Reimbursements | Jeffrey C. Southard | 06/30/2016 | $ 804.18 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
