Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield County Federal Credit Union 6737 Public Safety Way Chesterfield, VA 23832 |
Paper statement fee | Tim McPeters | 07/01/2017 | $ 1.00 |
| Signazon.com 11969 Plano Rd Suite 190 Dallas, TX 75243 |
Sign Magnets | Tim McPeters | 07/09/2017 | $ 107.20 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Website | Tim McPeters | 07/22/2017 | $ 29.00 |
| Victorystore.com 5200 SW 30th St Suite 7 Davenport, IA 52802 |
Signs, bumper stickers, buttons | Tim McPeters | 07/24/2017 | $ 4382.05 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Palm Cards | Tim McPeters | 07/25/2017 | $ 2100.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 08/08/2017 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 08/09/2017 | $ 1.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Commission | Tim McPeters | 08/11/2017 | $ 3.20 |
| Victorystore.com 5200 SW 30th St Suite 7 Davenport, IA 52802 |
Banner | Tim McPeters | 08/18/2017 | $ 86.00 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Website | Tim McPeters | 08/22/2017 | $ 29.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
