Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Monumental Consulting Richmond Richmond, VA 23220 |
Fundraising | Ernesto Sampson | 06/02/2017 | $ 3044.32 |
US Postal Service Richmond Richmond, VA 23220 |
Postage | Ernesto Sampson | 06/06/2017 | $ 147.00 |
Annie, Clark Richmond Richmond, VA 23220 |
Campaign Support | Ernesto Sampson | 06/07/2017 | $ 400.00 |
Creative Direct Richmond Richmond, VA 23220 |
Mailing/Door Hangers/Palm Cards | Ernesto Sampson | 06/07/2017 | $ 6420.00 |
Staples Richmond Richmond, VA 23220 |
Palm Cards | Ernesto Sampson | 06/13/2017 | $ 256.82 |
Clarke Financial Associates PO Box 9911 Richmond, VA 23228 |
Treasury Services | Ernesto Sampson | 06/15/2017 | $ 600.00 |
Marc, Pretrine Richmond Richmond, VA 23220 |
Campaign Management | Ernesto Sampson | 06/15/2017 | $ 3500.00 |
Marc, Pretrine Richmond Richmond, VA 23220 |
Office Supplies Reimbursement | Ernesto Sampson | 06/15/2017 | $ 198.00 |
We Think Ink Richmond Richmond, VA 23220 |
Campaign Signs | Ernesto Sampson | 06/19/2017 | $ 1801.69 |
Anedot PO Box 84314 Baton Rouge, VA 70884 |
Transaction Fees | Ernesto Sampson | 06/30/2017 | $ 11.93 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 06/02/2017 - 06/30/2017