Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Office Supplies | Colleen Haddow | 01/04/2018 | $ 62.08 |
| National Marking Products 5606 Greendale Rd Richmond, VA 23228-5816 |
Event Expenses | Colleen Haddow | 01/05/2018 | $ 3952.50 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Event Expenses | Colleen Haddow | 01/05/2018 | $ 8153.16 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Colleen Haddow | 01/07/2018 | $ 750.57 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Event Consulting | Colleen Haddow | 01/08/2018 | $ 3000.00 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Fundraising Consulting | Colleen Haddow | 01/08/2018 | $ 5000.00 |
| Northam Inaugural Committee PO Box 597 Richmond, VA 23218-0597 |
Event Tickets | Colleen Haddow | 01/08/2018 | $ 5000.00 |
| Reed, Edward 500 Lancelot Ln Apt 201 Fredericksburg, VA 22406-6420 |
Strategic Consulting | Colleen Haddow | 01/08/2018 | $ 5000.00 |
| Blanco, Naquavis 1722 Floyd Ave Richmond, VA 23220-4624 |
Photography | Colleen Haddow | 01/12/2018 | $ 850.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Colleen Haddow | 01/14/2018 | $ 314.07 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/01/2018
