Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Willie Randall | 10/16/2017 | $ 16150.00 |
| Blair, Anika 106 Winchester Dr Hampton, VA 23666-2216 |
Campaign Services | Willie Randall | 10/18/2017 | $ 280.00 |
| Walmart 26036 Lankford Hwy Onley, VA 23418-3005 |
Canvasser Packs | Willie Randall | 10/19/2017 | $ 275.43 |
| Economy Printing, INC 4519 George Washington Hey Portsmouth, VA 23702 |
Printing | Willie Randall | 10/23/2017 | $ 408.99 |
| FoneBee PO Box 823262 Pembroke Pines, FL 33082-3262 |
Office Phones | Willie C. Randall | 10/24/2017 | $ 325.00 |
| FoneBee PO Box 823262 Pembroke Pines, FL 33082-3262 |
Office Phones | Willie C. Randall | 10/24/2017 | $ 325.00 |
| WESR AM & FM 22479 Front St Accomac, VA 23301-1641 |
Advertising | Willie Randall | 10/24/2017 | $ 540.00 |
| Brooks, Lafeyounda J 312 Forrest Blvd # A Columbus, MS 39702-5363 |
Campaign Services | Willie Randall | 10/26/2017 | $ 3500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
