Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Straight Talk 9700 NW 12th Avenue Miami, FL 33178 |
Cell Phone | Tim Grimes | 10/17/2016 | $ 43.73 |
| Davis, Jacqueline Brown 3604 Burgain Rd. Richmond, VA 23234 |
Campaign Coordination | Tim Grimes | 10/21/2016 | $ 300.00 |
| Office Max 6301 West Broad Street Richmond, VA 23230 |
Printing | Tim Grimes | 10/23/2016 | $ 110.78 |
| Martins 5201 Chippenham Crossing Center Richmond, VA 23234 |
Stamps | Tim Grimes | 10/24/2016 | $ 9.40 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Web hosting | Tim Grimes | 10/24/2016 | $ 16.00 |
| Poolhouse 23 W. Broad Street 404 Richmond, VA 23220 |
Facebook advertising | Tim Grimes | 10/25/2016 | $ 800.00 |
| Davis, Jacqueline Brown 3604 Burgain Rd. Richmond, VA 23234 |
Campaign coordination | Tim Grimes | 10/26/2016 | $ 240.00 |
| Jeanne Minnix Graphic Design, Inc. 1305 W. 41st Street Richmond, VA 23225 |
Design mailer | Tim Grimes | 10/26/2016 | $ 127.50 |
| PrintersMark P. O. Box 27402 Richmond, VA 23230 |
Print & mail cards | Tim Grimes | 10/26/2016 | $ 3337.34 |
| Raise the Money P.O Box 26466 Little Rock, AZ 72221 |
Processing Fee | Tim Grimes | 10/26/2016 | $ 5.15 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
