Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gloucester Office Supply 6740 Main St # 2 Gloucester, VA 23061-5143 |
printing | Robert Kent Willis | 06/02/2017 | $ 78.98 |
| Blankenship, Kyle L 4201 Denice Ct Apt 522 Sioux City, IA 51104-1382 |
salary | Robert Kent Willis | 06/05/2017 | $ 1570.58 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401-3607 |
printing | Robert Kent Willis | 06/06/2017 | $ 2527.20 |
| Gloucester Office Supply 6740 Main St # 2 Gloucester, VA 23061-5143 |
printing | Robert Kent Willis | 06/06/2017 | $ 37.86 |
| Gloucester Office Supply 6740 Main St # 2 Gloucester, VA 23061-5143 |
printing | Robert Kent Willis | 06/10/2017 | $ 42.12 |
| ActBlue PO Box 4411146 Somerville, MA 02144 |
credit card donation service | Robert Kent Willis | 06/11/2017 | $ 127.96 |
| Blankenship, Kyle L 4201 Denice Ct Apt 522 Sioux City, IA 51104-1382 |
salary | Robert Kent Willis | 06/15/2017 | $ 1570.58 |
| American Cancer Society 250 Williams St NW Atlanta, GA 30303-1034 |
6/24 event fee | Robert Kent Willis | 06/19/2017 | $ 50.00 |
| Leach, Josh 1914 Claiborne St Richmond, VA 23220-6309 |
salary | Robert Kent Willis | 06/19/2017 | $ 235.64 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407-4900 |
office and event (6/24) supplies | Robert Kent Willis | 06/23/2017 | $ 192.61 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
