Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 6425 Mechanicsville Turnpike Mechanicsville, VA 23111 |
supplies for yard signs | Cori Johnson | 10/16/2017 | $ 84.20 |
| Paypal 2211 North First Street Santa Fe, CA 95131 |
Fees | Cori Johnson | 10/16/2017 | $ 14.80 |
| city of Richmond 500 E. Marshal St Richmond, VA 23219 |
parking | Cori Johnson | 10/18/2017 | $ 5.00 |
| Bonfire.com 10128 W. Broad St A Glen Allen, VA 23060 |
campaign shirts | Cori Johnson | 10/23/2017 | $ 99.96 |
| Food Lion 9030 Pocahontas Trl Providence Forge, VA 23140 |
event supplies- ice | Cori Johnson | 10/23/2017 | $ 16.25 |
| The Blue Deal P.O. box 50 Annandale, VA 22003 |
Printing services | Cori Johnson | 10/24/2017 | $ 354.80 |
| The Blue Deal P.O. box 50 Annandale, VA 22003 |
printing services | Cori Johnson | 10/24/2017 | $ 116.52 |
| Wix.com PO box 40190 San Francisco, VA 94016 |
web hosting | Cori Johnson | 10/24/2017 | $ 14.85 |
| US Postal Service 12101 New Kent Hwy New Kent, VA 23124 |
stamps | Cori Johnson | 10/25/2017 | $ 15.95 |
| Amazon.com P.O. box 81226 Seattle, WA 98108 |
office supplies | Cori Johnson | 10/26/2017 | $ 48.34 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
