Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
compare cards | Stephen P Clinton | 10/29/2017 | $ 2025.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
color copies | Stephen P Clinton | 10/30/2017 | $ 48.70 |
| Anderson Monument Company 113 Sixth Street Clifton Forge, VA 24422 |
water and electricity for campaign headquarters | Stephen P Clinton | 11/01/2017 | $ 38.94 |
| Rosetta Stone Communications 1801 Peachtree Suite 110 Atlanta, GA 30309 |
campaign robo calls | Stephen P Clinton | 11/27/2017 | $ 50.00 |
| Higher Vibration Productions, LLC 4876 Princess Anne Road Suite 118 Virginia Beach, VA 23462 |
social media services | Stephen P Clinton | 11/30/2017 | $ 601.27 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
