Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Design 4109 Jacque Street Richmond, VA 23230 |
mailing | Kristen Larson | 10/03/2016 | $ 258.10 |
| Facebook 1 Hacker Way Melno Park, CA 94025 |
ads | Kristen Larson | 10/03/2016 | $ 7.98 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 10/03/2016 | $ 13.69 |
| Parker, Alex 415 E Grace Street 401 richmond, VA 23219 |
campaign management | Kristen Larson | 10/04/2016 | $ 250.00 |
| ZippityPrint.com 1600 East 23rd Street Cleveland, OH 44114 |
campaign mail | Kristen Larson | 10/07/2016 | $ 2779.52 |
| Coffee Stain, LLC 1216 Amherst Ave Richmond, VA 23227 |
artwork for campaign mail | Kristen Larson | 10/17/2016 | $ 225.00 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 10/17/2016 | $ 5.70 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 10/17/2016 | $ 13.66 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 10/17/2016 | $ 22.62 |
| Staples 1248 Carmia Way Midlothian, VA 23235 |
stamps | Kristen Larson | 10/17/2016 | $ 47.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
