Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Jacqueline Brown 3604 Burgain Rd. Richmond, VA 23234 |
Jacqueline Davis: Independent Contractor | Tim Grimes | 08/12/2016 | $ 300.00 |
| Martins 7045 Forest Hill Ave. Richmond, VA 23225 |
Postage | Tim Grimes | 08/12/2016 | $ 18.80 |
| Raise the Money P.O Box 26466 Little Rock, AZ 72221 |
Processing Fee | Tim Grimes | 08/15/2016 | $ 5.15 |
| SignRocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard Signs | Tim Grimes | 08/17/2016 | $ 800.00 |
| Walmart 2410 Sheila Lane Richmond, VA 23235 |
Office Expenses: Supplies | Tim Grimes | 08/17/2016 | $ 120.18 |
| Raise the Money P.O Box 26466 Little Rock, AZ 72221 |
Processing Fee | Tim Grimes | 08/18/2016 | $ 5.15 |
| Davis, Jacqueline Brown 3604 Burgain Rd. Richmond, VA 23234 |
Jacqueline Davis: Independent Contractor | Tim Grimes | 08/19/2016 | $ 300.00 |
| Iron Wood Express P.O. Box 11136 Tacoma, WA 98411 |
Web hosting fee | Tim Grimes | 08/25/2016 | $ 15.95 |
| United States Postal Service 1021 Hioaks Rd. Richmond, VA 23225 |
Office Expenses: Postage | Tim Grimes | 08/25/2016 | $ 30.60 |
| Davis, Jacqueline Brown 3604 Burgain Rd. Richmond, VA 23234 |
Contract Services | Tim Grimes | 08/26/2016 | $ 300.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
