Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consulting services | Parker C. Agelasto | 10/01/2016 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting services | Parker C. Agelasto | 10/01/2016 | $ 1000.00 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Parker C. Agelasto | 10/01/2016 | $ 10.31 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Consulting services | Parker C. Agelasto | 10/01/2016 | $ 1000.00 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Parker C. Agelasto | 10/06/2016 | $ 9.79 |
| Democratic Party of Virginia 919 E Main Street #2050 Richmond, VA 23219 |
Virginia VAN voter files | Parker C. Agelasto | 10/13/2016 | $ 150.00 |
| SignRocket.com 340 Broadway Avenue St. Paul, MN 55071 |
yard signs | Parker C. Agelasto | 10/13/2016 | $ 126.00 |
| Layman, Thomas Scott 4 N. Plum Street Richmond, VA 23220 |
Graphic design work | Parker C. Agelasto | 10/17/2016 | $ 819.40 |
| Democratic Party of Virginia 919 E Main Street #2050 Richmond, VA 23219 |
Printing and mailing services | Parker C. Agelasto | 10/18/2016 | $ 2600.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
bank fees | Parker C. Agelasto | 10/26/2016 | $ 46.27 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
