Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23220-6010 |
Postage Reimbursement | Courtney Lynch | 05/12/2017 | $ 34.30 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235-2925 |
Consulting Fees | Courtney Lynch | 05/12/2017 | $ 1000.00 |
| Walker, Rhett 2700 E. Broad Street Richmond, VA 23223-7340 |
Consulting Fees | Courtney Lynch | 05/12/2017 | $ 1000.00 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261-7402 |
Campaign Mailers and Postage | Courtney Lynch | 05/19/2017 | $ 2674.26 |
| Wegmans 12200 Wegmans Blvd Richmond, VA 23233 |
Catering Supplies, Refreshments | Courtney Lynch | 05/19/2017 | $ 85.55 |
| Wegmans 12200 Wegmans Blvd Richmond, VA 23233 |
Catering for Event | Courtney Lynch | 05/20/2017 | $ 380.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
