Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finocchio, Peter 8500 Wedderburn Ln Vienna, VA 22180 |
Campaign Consulting | R. Alphin | 03/01/2017 | $ 1850.00 |
| Varley, Matt 501 Colice Jeanne Rd Nashville, TN 37221 |
Campaign Consulting | R. Alphin | 03/07/2017 | $ 400.00 |
| Isle of Wight Treasurer 17090 Monument Cir Ste 123 Isle of Wight, VA 23397 |
Filing Fee | R. Alphin | 03/08/2017 | $ 352.80 |
| Hopper Group LLC 151 Brookstone Pl Jackson, TN 38305 |
Political Consulting | R. Alphin | 03/10/2017 | $ 3900.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Printing | R. Alphin | 03/15/2017 | $ 9.91 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Printing | R. Alphin | 03/15/2017 | $ 20.20 |
| Hopper Group LLC 151 Brookstone Pl Jackson, TN 38305 |
Political Consulting | R. Alphin | 03/18/2017 | $ 4100.00 |
| Bernacki, Dakota 24129 Johnson Ave Windsor, VA 23487 |
Campaign Consulting | R. Alphin | 03/26/2017 | $ 352.50 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online Contribution Processing | C. Marston | 03/31/2017 | $ 135.55 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
