Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office supplies | Parker C. Agelasto | 09/04/2012 | $ 18.28 |
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
Postage stamps | Parker C. Agelasto | 09/04/2012 | $ 64.00 |
| Uptown Color 1205 West Main Street Richmond, VA 23220 |
Campaign posters | Parker C. Agelasto | 09/12/2012 | $ 210.00 |
| walmartchecks.com 850 Cherry Avenue San Bruno, CA 94066 |
Bank Checks | Parker C. Agelasto | 09/12/2012 | $ 9.67 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office supplies | Parker C. Agelasto | 09/14/2012 | $ 10.48 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Mailing supplies | Parker C. Agelasto | 09/19/2012 | $ 39.84 |
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
Postage stamps | Parker C. Agelasto | 09/24/2012 | $ 32.00 |
| Fundrazr.com 320-321 Water Street Vancouver BC V6B 1B8, N/A 00000 |
Bank fees | Parker C. Agelasto | 09/30/2012 | $ 25.65 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank fees | Parker C. Agelasto | 09/30/2012 | $ 18.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
