Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 1250 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Tom Phillips | 09/14/2017 | $ 172.23 |
| Honey Butters 4660 Monticello Avenue Williamsburg, VA 23188 |
Meal for Volunteers | Tom Phillips | 09/23/2017 | $ 55.93 |
| Staples 1320 Richmond Rd. Williamsburg, VA 23185 |
Office Supplies | Tom Phillips | 09/23/2017 | $ 71.73 |
| Imagine It Design, LLC 100 Teal Lane #34 Lafayette, LA 70507 |
Campaign Supplies | Tom Phillips | 09/25/2017 | $ 800.00 |
| RunandWin P.O. Box 2096 Aiken, SC 29802 |
Campaign Supplies | Tom Phillips | 09/25/2017 | $ 2285.00 |
| Staples 1320 Richmond Rd. Williamsburg, VA 23185 |
Printing Palm Cards | Tom Phillips | 09/29/2017 | $ 90.52 |
| Target 4630 Monticello Avenue Williamsburg, VA 23188 |
Office Supplies | Tom Phillips | 09/29/2017 | $ 10.60 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
