Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts Oxygen 15830 Redland Road PO Box 5507 Rockville, MD 20855 |
Helium Rentals | Jerry Baldwin | 10/20/2017 | $ 490.64 |
| Regan, Patrick John 1240 Miners Trail Road Midlothian, VA 23114 |
office supplies | Jerry Baldwin | 10/24/2017 | $ 30.12 |
| Jefferson, William 3500 Walkers Ferry Road Midlothian, VA 23112 |
Sign Reimbursement | Jerry Baldwin | 10/30/2017 | $ 2764.13 |
| Friends of Tim McPeters 14514 Leamington Drive Chesterfield, VA 23832 |
Campaign Contribution | Jerry Baldwin | 10/31/2017 | $ 1250.00 |
| Nueva Raices PO Box 1281 Harrisonburg, VA 22803 |
Advertising | Jerry Baldwin | 11/01/2017 | $ 900.00 |
| FOSTER, PETER J 5601 TURKEY OAK ROAD RICHMOND, VA 23237 |
Reimbursement Signs/Handouts | Jerry Baldwin | 11/03/2017 | $ 1500.00 |
| Mount Rich Media 2809 Emorywood Parkway 540 Richmond, VA 23294 |
Marketing | Jerry Baldwin | 11/03/2017 | $ 500.00 |
| Cafe Caturra 13830 Village Place Drive Midlothian, VA 23114 |
Breakfast | Jerry Baldwin | 11/11/2017 | $ 693.58 |
| Home Depot 1386 Carmia Way North Chesterfield, VA 23235 |
Sign posts | Jerry Baldwin | 11/25/2017 | $ 130.74 |
| Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Printing Expense | Jerry Baldwin | 11/27/2017 | $ 1432.08 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
