Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Choice Printing Services, LLC P.O. Box 2054 Glen Allen, VA 23058 |
printing services - golf tournament | C.T. Woody, Jr. | 06/30/2017 | $ 96.88 |
| Scarbrough, Josh 7407 Mangrum Dr. Moseley, VA 23120 |
web design and maintenance | C.T. Woody, Jr. | 06/30/2017 | $ 1000.00 |
| Scarbrough, Sarah H. 7407 Mangrum Dr. Mosely, VA 23120 |
campaign worker | C.T. Woody, Jr. | 06/30/2017 | $ 500.00 |
| Woody, C.T. P.O. Box 25011 Richmond, VA 23260 |
reimbursement - campaign telephone | C.T. Woody, Jr. | 06/30/2017 | $ 152.70 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/02/2017 - 06/30/2017
