Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Mamie 104 Larne Avenue Richmond, VA 23224 |
Supplies at Walmart | Mamie Taylor | 11/04/2016 | $ 94.12 |
| Taylor, Mamie 104 Larne Avenue Richmond, VA 23224 |
Food for Volunteers | Mamie Taylor | 11/05/2016 | $ 89.54 |
| Taylor, Mamie 104 Larne Avenue Richmond, VA 23224 |
supplies and flyers for campaign | Mamie Taylor | 11/07/2016 | $ 111.52 |
| Taylor, Mamie 104 Larne Avenue Richmond, VA 23224 |
supplies and flyers for campaign | Mamie Taylor | 11/07/2016 | $ 85.02 |
| Taylor, Mamie 104 Larne Avenue Richmond, VA 23224 |
Supplies for Campaign at Staples | Mamie Taylor | 11/07/2016 | $ 147.42 |
| Taylor, Mamie 104 Larne Avenue Richmond, VA 23224 |
Food for volunteers on election day | Mamie Taylor | 11/08/2016 | $ 55.65 |
| Terri, Terri Hull Street Richmond, VA 23224 |
Food for watch party | Mamie Taylor | 11/08/2016 | $ 300.00 |
| Taylor, Mamie 104 Larne Avenue Richmond, VA 23224 |
Supplies for campaign at Walmart | Mamie Taylors | 11/09/2016 | $ 105.28 |
| Printersmark, Mark PO Box 27402 Richmond, VA 23261 |
payment for mailers | Mamie Taylor | 11/11/2016 | $ 2620.47 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
