Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helsel, Gordon C. 710 Poquoson Avenue Poquoson, VA 23662 |
Postage Stamps | Mike McGraw | 03/15/2012 | $ 360.00 |
| McMillan, Susie P.O. Box 1181 Gloucester Point, VA 23062 |
perdiem for aid during Legilative Session | Mike McGraw | 03/15/2012 | $ 350.00 |
| Republican Party of Virginia 115 Grace Street Richmond, VA 23219 |
Lincoln Day Dinner | Mike McGraw | 03/15/2012 | $ 1000.00 |
| Schmidt, Teresa 16 Edgewater Road Poquoson, VA 23664 |
Campaign Contribution | Mike McGraw | 03/15/2012 | $ 500.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
April 2012 Rent | Mike McGraw | 04/01/2012 | $ 500.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
phone service | Mike McGraw | 04/16/2012 | $ 451.35 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Office Supplies (ink cartridge) | Mike McGraw | 04/18/2012 | $ 30.96 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
May 2012 Rent | Denise Chiera | 05/01/2012 | $ 500.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
phone service | Denise Chiera | 05/15/2012 | $ 195.35 |
| West, Rick 2 A Victory Blvd. Poquoson, VA 23662 |
May 2012 Internet Service / will be included in monthly rent going forward | Denise Chiera | 05/15/2012 | $ 54.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
