Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 08/01/2016 | $ 100.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | L. Adams | 08/17/2016 | $ 13.66 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Hotel & meals | L. Adams | 08/19/2016 | $ 174.29 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 08/19/2016 | $ 49.20 |
| Marriot 500 E Broad St Richmond, VA 23219 |
Food/Beverage | L. Adams | 08/22/2016 | $ 18.58 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Office supplies | L. Adams | 08/23/2016 | $ 126.03 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 08/24/2016 | $ 400.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 08/24/2016 | $ 20.00 |
| Lynch, Judi PO Box K Chatham, VA 24531 |
Fundraising Consulting | C. Marston | 08/24/2016 | $ 503.86 |
| Old Town Printing & Copying 19 W Main St Ste E Christiansburg, VA 24073 |
Printing | L. Adams | 08/26/2016 | $ 430.20 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
