Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CutCardStock 973 North State Road 149 A Valparaiso, IN 46385 |
Paper goods | Tim Grimes | 09/02/2016 | $ 297.47 |
| Davis, Jacqueline Brown 3604 Burgain Rd. Richmond, VA 23234 |
Campaign Coordination | Tim Grimes | 09/02/2016 | $ 300.00 |
| Raise the Money P.O Box 26466 Little Rock, AZ 72221 |
Processing Fee | Tim Grimes | 09/03/2016 | $ 12.50 |
| Raise the Money P.O Box 26466 Little Rock, AZ 72221 |
Processing Fee | Tim Grimes | 09/07/2016 | $ 5.15 |
| Office Max 7101-A Forest Hill Ave. Richmond, VA 23225 |
Printing Palm Cards | Tim Grimes | 09/08/2016 | $ 167.95 |
| Davis, Jacqueline Brown 3604 Burgain Rd. Richmond, VA 23234 |
Campaign Coordination | Tim Grimes | 09/09/2016 | $ 300.00 |
| Office Max 7101-A Forest Hill Ave. Richmond, VA 23225 |
Printing Palm Cards | Tim Grimes | 09/09/2016 | $ 138.47 |
| Raise the Money P.O Box 26466 Little Rock, AZ 72221 |
Processing Fee | Tim Grimes | 09/12/2016 | $ 1.47 |
| SignRocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard Signs | Tim Grimes | 09/15/2016 | $ 800.00 |
| Walmart 2410 Sheila Lane Richmond, VA 23235 |
Office supplies | Tim Grimes | 09/15/2016 | $ 150.95 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
