Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woody, C.T. P.O. Box 25011 Richmond, VA 23260 |
reimbursed expense - campaign car rental | C.T. Woody, Jr. | 05/24/2017 | $ 436.00 |
| Capital Promotions, Inc. PO Box 231 Glenside, PA 19038 |
campaign materials | C.T. Woody, Jr. | 05/26/2017 | $ 595.00 |
| Cobb, David 1701 Fairfield Way Richmond, VA 23223 |
contribution to police fund for officer | C.T. Woody, Jr. | 05/30/2017 | $ 200.00 |
| VA State Emergency Fund Main St RIchmond, VA 23219 |
Special Agent Walker Contribution | C.T. Woody, Jr. | 05/30/2017 | $ 200.00 |
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
campaign consultant | C.T. Woody, Jr. | 06/01/2017 | $ 1500.00 |
| Easter, Abbi G 2611 Cherrytree Lane Chesterfield, VA 23235 |
campaign consultant | C. T. Woody, Jr. | 06/01/2017 | $ 1500.00 |
| Sizemore, Michael 1701 Fairfield Way Richmond, VA 23223 |
turf consultant | C.T. Woody, Jr. | 06/01/2017 | $ 500.00 |
| Walker, Rhett B 2700 E. Broad St. Richmond, VA 23219 |
campaign consultant | C.T. Woody, Jr. | 06/01/2017 | $ 1500.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
