Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Martin 5013 Westfalen Ct Suffolk, VA 23434 |
Reimbursement - Sign Posting Hardware | R. Alphin | 05/12/2017 | $ 13.38 |
| Hill, Trena A 104 Foxcroft Rd Suffolk, VA 23435 |
Reimbursement - Signs Printing | R. Alphin | 05/13/2017 | $ 2901.96 |
| Turner, Nicole 137 Brittany Ln Suffolk, VA 23435 |
Photography | R. Alphin | 05/13/2017 | $ 50.00 |
| Wythken Printing 911 W Grace St Richmond, VA 23220 |
Printing | R. Alphin | 05/13/2017 | $ 216.92 |
| Alphin, Debra 26196 River Run Trl Zuni, VA 23898 |
Reimbursement - Event Tickets; Postage & Printing | R. Alphin | 05/18/2017 | $ 270.49 |
| Bernacki, Dakota 24129 Johnson Ave Windsor, VA 23487 |
Campaign Consulting | R. Alphin | 05/18/2017 | $ 277.50 |
| Hopper Group LLC 151 Brookstone Pl Jackson, TN 38305 |
Pritning & Postage | R. Alphin | 05/25/2017 | $ 4100.00 |
| Copico 2815 Godwin Blvd Ste L Suffolk, VA 23434 |
Printing | R. Alphin | 05/30/2017 | $ 71.34 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online Contribution Processing | R. Alphin | 05/31/2017 | $ 13.21 |
| Hopper Group LLC 151 Brookstone Pl Jackson, TN 38305 |
Consulting; Printing & Postage | R. Alphin | 06/01/2017 | $ 5350.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
