Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| College Republican Federation of Virginia 19 West Lawn Charlottesville, VA 22903 |
Sponsorship | Roxann Robinson | 01/04/2016 | $ 250.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Printing Services | Roxann Robinson | 01/04/2016 | $ 5795.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Contract campaign worker | Roxann Robinson | 01/04/2016 | $ 3000.00 |
| State Board of Elections 1100 Bank Street Washington Building, First Floor Richmond, VA 23219 |
SBE fee | Roxann Robinson | 01/04/2016 | $ 100.00 |
| Meriwether's 1000 Bank Street Richmond, VA 23218 |
Lunch (charged on FoRR VISA 3393 in error) - to be refunded | Roxann Robinson | 01/06/2016 | $ 10.18 |
| VFRW 2853 Meadowwood Court Chesapeake, VA 23321 |
Sponsorship | Roxann Robinson | 01/06/2016 | $ 100.00 |
| Mini Price Storage 3620 Call Federal Drive Richmond, VA 23112 |
Storage space rental | Roxann Robinson | 01/21/2016 | $ 77.00 |
| Mini Price Storage 3620 Call Federal Drive Richmond, VA 23112 |
Storage space rental | Roxann Robinson | 02/21/2016 | $ 77.00 |
| Huguenot Republican Women's Club 12741 Knightcross Rd. Midlothian, VA 23112 |
Sponsorship | Roxann Robinson | 03/08/2016 | $ 250.00 |
| VFRW 2853 Meadowwood Court Chesapeake, VA 23321 |
Sponsorship | Roxann Robinson | 03/08/2016 | $ 250.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
