Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey 4944 Old Boonsboro Road Lyncburg, VA 24503 |
Catering for Constituent Group Visit to Capitol | 02/01/2016 | $ 85.97 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Office expense reimbursements for February | 02/01/2016 | $ 120.40 | |
| Taylor, Ryan 433 Logan Pl Apt A , VA 23601 |
Staff | 02/04/2016 | $ 66.00 | |
| Candlewood 5400 Audubon Dr Richmond, VA 23231 |
Office Services | 02/10/2016 | $ 84.00 | |
| Taylor, Ryan 433 Logan Pl Apt A , VA 23601 |
Staff | 02/11/2016 | $ 186.00 | |
| Suntrust 3330 Pacific Ave. Virginia Beach, VA 23452 |
Bank Service Charge | 02/12/2016 | $ 152.00 | |
| Target 525 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 02/13/2016 | $ 100.98 | |
| The Family Foundation 919 East Main St Suite 1110 Richmond, VA 23219 |
Event Sponsor | 02/17/2016 | $ 250.00 | |
| Common Sense Media Holdings, LLC 215 Wildlife Trace Chesapeake, VA 23320 |
Advertising | 02/24/2016 | $ 700.00 | |
| Friends Of Ron Villanueva PO Box 61005 Virginia Beach, VA 23466 |
Event Expense Page Social | 02/29/2016 | $ 157.28 | |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
