Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galloway, Ryan 13520 Ospreys View Pl Woodbridge, VA 22191 |
Reimbursement for cell phone expense | Richard L. Anderson | 01/29/2016 | $ 85.30 |
| Defibaugh, Olivia Doyle 5400 Newbys Wood Trail Chesterfield, VA 23832 |
Session staff | Richard L. Anderson | 02/09/2016 | $ 250.00 |
| Fisher, Ashley 950 River Estates Court Powhatan, VA 23139 |
Session work | Richard L. Anderson | 02/09/2016 | $ 250.00 |
| Prosper Group 435 E. Main Street, Suite 250 Greenwood, IN 46143 |
Website | Richard L. Anderson | 02/12/2016 | $ 147.50 |
| Defibaugh, Olivia Doyle 5400 Newbys Wood Trail Chesterfield, VA 23832 |
Session work | Richard L. Anderson | 02/23/2016 | $ 250.00 |
| Fisher, Ashley 950 River Estates Court Powhatan, VA 23139 |
Session work | Richard L. Anderson | 02/23/2016 | $ 250.00 |
| Meriwether's State Capitol Building Richmond, VA 23219 |
Food for students, family, and PWC school faculty during 51st House District Art Day at the Capitol | Richard L. Anderson | 03/07/2016 | $ 48.60 |
| Meriwether's State Capitol Building Richmond, VA 23219 |
Food for students, family, and PWC school faculty during 51st House District Art Day at the Capitol | Richard L. Anderson | 03/07/2016 | $ 138.08 |
| The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
Website expense | Richard L. Anderson | 03/07/2016 | $ 110.00 |
| Washington Gas Light Company 6801 Industrial Road Springfield, VA 22151 |
Office utilities | Richard L. Anderson | 03/07/2016 | $ 55.41 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
