Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Jacqueline Brown 3604 Burgain Rd. Richmond, VA 23234 |
Campaign coordination | Tim Grimes | 09/16/2016 | $ 300.00 |
| Straight Talk 9700 NW 12th Avenue Miami, FL 33178 |
Prepaid cell phone service | Tim Grimes | 09/16/2016 | $ 43.73 |
| By Invitation Only 11741 West Broad St. Richmond, VA 23233 |
Printing | Tim Grimes | 09/19/2016 | $ 763.43 |
| United States Postal Service 1021 Hioaks Rd. Richmond, VA 23225 |
Postage | Tim Grimes | 09/20/2016 | $ 169.20 |
| United States Postal Service 1021 Hioaks Rd. Richmond, VA 23225 |
Postage | Tim Grimes | 09/20/2016 | $ 39.10 |
| Davis, Jacqueline Brown 3604 Burgain Rd. Richmond, VA 23234 |
Campaign coordination | Tim Grimes | 09/23/2016 | $ 300.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Web hosting | Tim Grimes | 09/26/2016 | $ 20.00 |
| Iron Wood Express P.O. Box 11136 Tacoma, WA 98411 |
Fee Transition to new host | Tim Grimes | 09/27/2016 | $ 25.00 |
| Office Depot 7101-A Forest Hill Avenue Richmond, VA 23225 |
Printing palm cards | Tim Grimes | 09/27/2016 | $ 169.01 |
| Reynolds, Trevor 1707 Avondale Avenue Richmond, VA 23227 |
Manage Social Media | Tim Grimes | 09/28/2016 | $ 430.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
