Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minute Man Press 1720 E Parham Rd Henrico, VA 23228 |
Palm Cards | Ernesto Sampson | 04/05/2017 | $ 385.07 |
| SunTrust Bank Richmond Richmond, VA 23220 |
Check Order | Ernesto Sampson | 04/05/2017 | $ 35.95 |
| Mona Lounge Richmond Richmond, VA 23220 |
Fundraising | Ernesto Sampson | 04/20/2017 | $ 426.24 |
| Acquire Digital LLC 512A East Insurance Drive Nashville, TN 37204 |
Website | Ernesto Sampson | 04/25/2017 | $ 3290.32 |
| Anedot PO Box 84314 Baton Rouge, VA 70884 |
Transaction fees | Ernesto Sampson | 04/30/2017 | $ 154.81 |
| Petrine, Marc Richmond Richmond, VA 23220 |
Campaign Management | Ernesto Sampson | 05/01/2017 | $ 2000.00 |
| Brown, Mike Richmond Richmond, VA 23220 |
Printing Reimbursement | Ernesto Sampson | 05/06/2017 | $ 564.01 |
| Facebook Richmond Richmond, VA 23220 |
Advertising | Ernesto Sampson | 05/12/2017 | $ 110.90 |
| Monumental Consulting Richmond Richmond, VA 23220 |
Catering Reimbursement | Ernesto Sampson | 05/16/2017 | $ 368.55 |
| PR Solutuons, LLC Richmond Richmond, VA 23220 |
Signs, Bumper Stickers | Ernesto Sampson | 05/16/2017 | $ 1874.42 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
