Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shearn, Javan 7540 Hull Street Rd North Chesterfield, VA 23235 |
Photo Shoot | Alex McMurtrie | 04/08/2015 | $ 300.00 |
| Shearn, Javan 7540 Hull Street Rd North Chesterfield, VA 23235 |
photography | Alex McMurtrie | 04/16/2015 | $ 150.00 |
| Wythken Printing 911 W Grace St Richmond, VA 23220 |
printing | Alex McMurtrie | 04/20/2015 | $ 6400.00 |
| Davis, Mark 700 E Franklin St A612 Richmond, VA 23219 |
Website development and maintenance and other internet responsibilities | Alex McMurtrie | 04/21/2015 | $ 11360.00 |
| Lesh, Melissa 317 W 27th St Richmond, VA 23225 |
Campaign Video | Alex McMurtrie | 04/22/2015 | $ 1000.00 |
| Richmond Free Press 422 E Franklin St second floor Richmond, VA 23201 |
advertisement | Alex McMurtrie | 04/22/2015 | $ 1200.00 |
| Wythken Printing 911 W Grace St Richmond, VA 23220 |
Printing of campaign material | Alex McMurtrie | 04/23/2015 | $ 6835.02 |
| Paul Goldman Consulting PO box 17033 Richmond, VA 23225 |
reimbursement for payment of campaign advertisement in the Chesterfield Observer. | Alex McMurtrie | 04/27/2015 | $ 1729.00 |
| Paul Goldman Consulting PO box 17033 Richmond, VA 23225 |
Reimbursement for payment of radio advertisements. | Alex McMurtrie | 04/27/2015 | $ 1628.00 |
| Wythken Printing 911 W Grace St Richmond, VA 23220 |
Printing of campaign materials. | Alex McMurtrie | 04/28/2015 | $ 2313.44 |
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Report period: 04/01/2015 - 05/27/2015
