Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1248 Carmia Way Chesterfield, VA 23235 |
500 Brochures | E J Jafari | 10/03/2017 | $ 157.73 |
| Cartridge World 11540 Busy St Richmond, VA 23236 |
Printer Service/Ink | E J Jafari | 10/04/2017 | $ 22.10 |
| GABES 10907 Hull St Rd Midlothian, VA 23112 |
Blank Tee Shirts | E J Jafari | 10/04/2017 | $ 14.73 |
| NTL Custom/Kenneth McRae 10901 Hull St Rd Midlothian, VA 23112-3317 |
Single Campaign T Shirt | E J Jafari | 10/05/2017 | $ 15.00 |
| VistaPrint North America 95 Hayden Ave Lexington, MA 02421 |
10K Campaign Doorhangers | E J Jafari | 10/16/2017 | $ 512.48 |
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
50 F/C One-Sided Yard Signs | E J Jafari | 10/18/2017 | $ 299.99 |
| Staples 1248 Carmia Way Chesterfield, VA 23235 |
1000 Campaign Cards | E J Jafari | 10/26/2017 | $ 18.42 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
