Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VADEMS 919 E. Main Street Suite 2050 RIchmond, VA 23219 |
Votebuilder/VAN List | Shelby Goode | 04/24/2017 | $ 420.00 |
| FED EX 1111 E. Main Street Richmond, VA 23219 |
Print Job Paper Flyers | Shelby Goode | 04/28/2017 | $ 118.64 |
| Dzine Detail, LLC 2900 West Clay Street Richmond, VA 23230 |
Mass Print Job Double Sided Flyer | Shelby Goode | 05/02/2017 | $ 600.00 |
| WCLM RADIO 1450AM 3165 Hull Street Richmond, VA 23224 |
Radio Advertising | Nichole Armstead | 05/09/2017 | $ 600.00 |
| Staples Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Printing Supplies/Paper | Shelby Goode | 05/17/2017 | $ 58.96 |
| USPS 1801 Brook Road Richmond, VA 23232 |
Stamps for Postage | Shelby Goode | 05/22/2017 | $ 29.40 |
| Capitol Promotions P. O. Box 231 Glenside, PA 19038 |
Yard Signs | Shelby Goode | 05/23/2017 | $ 1270.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Shelby Goode | 05/24/2017 | $ 25.05 |
| Farm Fresh 2320 East Main Street Richmond, VA 23223 |
Refreshments Reception | Shelby Goode | 05/31/2017 | $ 35.77 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Shelby Goode | 06/01/2017 | $ 7.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/01/2017
