Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
mailing | Kristen Larson | 10/26/2012 | $ 4000.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 10/26/2012 | $ 45.00 |
| Old North Wire Products unknown Burlington, NC 27215 |
signs | Kristen Larson | 10/26/2012 | $ 37.00 |
| The Oxford Observer 3001 E Weyburn Road Richmond, VA 23235 |
advertising | Kristen Larson | 10/30/2012 | $ 30.00 |
| Merchant Richmond BizSense 23 West Broad St Suite 401 Richmond, VA 23220 |
advertising | Kristen Larson | 11/01/2012 | $ 200.00 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
advertising | Kristen Larson | 11/08/2012 | $ 4280.00 |
| NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
website | Kristen Larson | 11/13/2012 | $ 19.00 |
| FedEx Office 9111 Midlothian Tpke Richmond, VA 23235 |
printing | Kristen Larson | 11/17/2012 | $ 312.36 |
| Paypal 2211 North First St San Jose, CA 95131 |
bank charge | Kristen Larson | 11/29/2012 | $ 16.87 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
