Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1248 Carmia Way Midlothian, VA 23235 |
labels | Kristen Larson | 10/17/2016 | $ 5.27 |
| ZippityPrint.com 1600 East 23rd Street Cleveland, OH 44114 |
campaign mail | Kristen Larson | 10/21/2016 | $ 2779.52 |
| ZippityPrint.com 1600 East 23rd Street Cleveland, OH 44114 |
campaign mail | Kristen Larson | 10/21/2016 | $ 2779.52 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 10/24/2016 | $ 10.83 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 10/24/2016 | $ 13.01 |
| Parker, Alex 415 E Grace Street 401 richmond, VA 23219 |
campaign management | Kristen Larson | 10/24/2016 | $ 500.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
service fees | Kristen Larson | 10/26/2016 | $ 12.23 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 10/26/2016
