Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consulting services | Parker C. Agelasto | 09/08/2016 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting services | Parker C. Agelasto | 09/08/2016 | $ 1000.00 |
| SignRocket.com 340 Broadway Avenue St. Paul, MN 55071 |
Yard signs | Parker C. Agelasto | 09/08/2016 | $ 126.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Consulting services | Parker C. Agelasto | 09/08/2016 | $ 1000.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank credit card fees | Parker C. Agelasto | 09/30/2016 | $ 103.91 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
