Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Oriana Dale 13033 Old Ridge Road #B Beaverdam, VA 23015 |
Expense Reimbursement - R-D Dinner, photographer | Edward N. Gooding, Sr. | 05/28/2017 | $ 447.53 |
| Hess, Robert 8330 Shane Edmonds Lane Mechanicsville, VA 23111 |
Meeting security | Edward N. Gooding, Sr. | 06/08/2017 | $ 90.00 |
| Dorn, Paul L 7297 Cactus Road Mechanicsville, VA 23111 |
Expense reimbursement - alcohol for Reagan Day Dinner | Edward N. Gooding, Sr. | 06/14/2017 | $ 344.94 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Ave North 186 Golden Valley, MN 55427 |
software lease renewal through 2018 | Edward N. Gooding, Sr. | 06/23/2017 | $ 1436.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/30/2017
