Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Jeff Bourne | 01/25/2017 | $ 9800.00 |
| Costco Wholesale 9650 W Broad St 9650 West Broad St Glen Allen, VA 23060-4115 |
Event Supplies | Jeff Bourne | 01/27/2017 | $ 243.80 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Event Supplies | Jeff Bourne | 01/27/2017 | $ 23.93 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 01/27/2017
