Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Master, Post Post Office Richmond, VA 23230 |
Postage | Nadine D. Marsh-Carter | 09/01/2016 | $ 28.20 |
| Faith Printing Company 7814 Midlothian Trnpk Chesterfield, VA 23235 |
Campaign Signage | Nadine D. Marsh-Carter | 09/08/2016 | $ 1763.77 |
| Faith Printing Company 7814 Midlothian Trnpk Chesterfield, VA 23235 |
Flyers | Nadine D. Marsh-Carter | 09/12/2016 | $ 147.42 |
| Smith, Alston 2823 Garland Ave Richmond, VA 23222 |
Refreshments at Mosby Court Community Fair | Nadine D. Marsh-Carter | 09/12/2016 | $ 100.00 |
| Faith Printing Company 7814 Midlothian Trnpk Chesterfield, VA 23235 |
Handbill Flyers | Nadine D. Marsh-Carter | 09/19/2016 | $ 49.49 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
