Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 06/02/2017 | $ 3.84 |
| FastSigns 10869 W Broad Street Glen Allen, VA 23060 |
Campaign materials - printing | Duane Adams | 06/05/2017 | $ 412.82 |
| Dick's Sporting Goods 11800 W Broad St Ste 1096 Richmond, VA 23233 |
Supplies | Duane Adams | 06/08/2017 | $ 52.63 |
| Sam's Club 9440 W Broad Street Richmond, VA 23294 |
Supplies | Duane Adams | 06/09/2017 | $ 44.87 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 06/12/2017 | $ 5.17 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Printing | Duane Adams | 06/12/2017 | $ 29.97 |
| ChecksForLess 200 Riverside Ind. Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 06/13/2017 | $ 52.40 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Printing | Duane Adams | 06/13/2017 | $ 184.99 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | Duane Adams | 06/19/2017 | $ 49.00 |
| Sticker Giant 880 Weaver Park Rd Longmont, CO 80501 |
Printing - campaign materials | Duane Adams | 06/23/2017 | $ 353.92 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
