Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, JoAnn 7432 Bartons Landing Rd Smithfield, VA 23430 |
Reimbursement | R. Alphin | 04/01/2017 | $ 135.79 |
| Hopper Group LLC 151 Brookstone Pl Jackson, TN 38305 |
Consulting; Printing | R. Alphin | 04/03/2017 | $ 6600.00 |
| Hill, Trena A 104 Foxcroft Rd Suffolk, VA 23435 |
Reimbursement - Signs; Shad Planking | R. Alphin | 04/08/2017 | $ 3562.42 |
| Alphin, Debra 26196 River Run Trl Zuni, VA 23898 |
Reimbursement - Postage, Office Supplies | R. Alphin | 04/10/2017 | $ 471.38 |
| Alphin, Judson 52 New Inn Hall St Flat 404 Oxford, United Kingdom OX1 2DE, N/A 99999 |
Reimbursement - Online expenses; Printing | R. Alphin | 04/17/2017 | $ 259.99 |
| Hopper Group LLC 151 Brookstone Pl Jackson, TN 38305 |
Printing and Postage | R. Alphin | 04/19/2017 | $ 4100.00 |
| Hill, Trena A 104 Foxcroft Rd Suffolk, VA 23435 |
Reimbursement - Sign Printing | R. Alphin | 04/24/2017 | $ 170.66 |
| 3rd Congressional District Republican Committee 222 Charles Ave Portsmouth, VA 23702 |
Contribution | R. Alphin | 05/01/2017 | $ 500.00 |
| Alphin, Judson 52 New Inn Hall St Flat 404 Oxford, United Kingdom OX1 2DE, N/A 99999 |
Reimbursement - Printing | R. Alphin | 05/01/2017 | $ 53.45 |
| Alphin, Rex W 26196 River Run Trl Zuni, VA 23898 |
Reimbursement - Sign Posting Hardware | R. Alphin | 05/01/2017 | $ 51.14 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
