Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leach, Josh 1914 Claiborne St Richmond, VA 23220-6309 |
salary | Robert Kent Willis | 07/21/2017 | $ 235.64 |
| Gloucester Office Supply 6740 Main St # 2 Gloucester, VA 23061-5143 |
printing | Robert Kent Willis | 07/26/2017 | $ 28.99 |
| Lowes 6659 George Washington Memorial Hwy Gloucester, VA 23061-3716 |
yard sign supplies | Robert Kent Willis | 07/26/2017 | $ 60.80 |
| Doyle Printing and Offset Co. 5206 46th Ave Hyattsville, MD 20781-2395 |
printing | Robert Kent Willis | 07/28/2017 | $ 1543.66 |
| Leach, Josh 1914 Claiborne St Richmond, VA 23220-6309 |
salary | Robert Kent Willis | 07/31/2017 | $ 235.64 |
| Food Lion 183 Main St Mathews, VA 23109-2069 |
office supplies | Robert Kent Willis | 08/01/2017 | $ 3.78 |
| M&M Building Supply 3625 Newpoint Comfort Highway Port Haywood, VA 23138-2162 |
yard sign supplies | Robert Kent Willis | 08/01/2017 | $ 48.32 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
salary and payroll taxes | Robert Kent Willis | 08/01/2017 | $ 2684.46 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
salary and payroll taxes | Robert Kent Willis | 08/01/2017 | $ 4765.15 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
digtial services | Robert Kent Willis | 08/02/2017 | $ 15.47 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
