Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VoterCircle Inc 174 Pepper Dr Los Altos, CA 94022-3716 |
electronic services | Robert Kent Willis | 09/06/2017 | $ 100.00 |
| Moughans Inc 40 Main St Mathews, VA 23109 |
sign supplies | Robert Kent Willis | 09/08/2017 | $ 22.97 |
| Lowes 6659 George Washington Memorial Hwy Gloucester, VA 23061-3716 |
yard sign supplies | Robert Kent Willis | 09/12/2017 | $ 37.87 |
| Print for Progress LLC 240 N 5th St Ste 360 Columbus, OH 43215-2600 |
printing (yard signs) | Robert Kent Willis | 09/12/2017 | $ 2000.00 |
| Southside Sentinel PO Box 549 Urbanna, VA 23175-0549 |
Advertising | Robert Kent Willis | 09/12/2017 | $ 123.50 |
| Print for Progress LLC 240 N 5th St Ste 360 Columbus, OH 43215-2600 |
printing (yard signs) | Robert Kent Willis | 09/13/2017 | $ 1332.02 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
salary and payroll taxes | Robert Kent Willis | 09/15/2017 | $ 3651.92 |
| API 4471 Nicole Dr Lanham, MD 20706-4352 |
Chum (buttons) | Robert Kent Willis | 09/18/2017 | $ 352.76 |
| Powers Business Machine, Inc 9701 Warwick Blvd Newport News, VA 23601-4224 |
equipment rental (copying machine) | Robert Kent Willis | 09/18/2017 | $ 672.50 |
| Doyle Printing and Offset Co. 5206 46th Ave Hyattsville, MD 20781-2395 |
Printing (walk lit) | Robert Kent Willis | 09/20/2017 | $ 633.28 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
