Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Chesapeake 1001 Copper Stone Circle Chesapeake, VA 23320 |
Reimbursement contribution | Rick West | 04/26/2018 | $ 406.04 |
| Pay Pal Credit Post Office Box 105658 Atlanta, GA 30348 |
Electronic processing fees | Rick West | 04/28/2018 | $ 92.02 |
| Fed Ex Office 801 Volvo Parkway Chesapeake, VA 23320 |
Printing of campaign materials | Rick West | 04/30/2018 | $ 89.03 |
| Savage, Melissa J. 303 Tenderfoot Court Hampton, VA 23669 |
Graphic design services | Rick West | 04/30/2018 | $ 590.00 |
| Small, William C. 2912 Aaron Drive Chesapeake, VA 23323 |
Precinct consulting services | Rick West | 04/30/2018 | $ 200.00 |
| The Shopper 133 Kempsville Road Chesapeake, VA 23320 |
Advertising | Rick West | 05/08/2018 | $ 1000.00 |
| United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Renewal of post office box | Rick West | 05/11/2018 | $ 140.00 |
| United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Postage stamps | Rick West | 05/31/2018 | $ 150.00 |
| West, Richard W. 1144 Fairway Drive Chesapeake, VA 23320 |
Reimbursement for Facebook related expenses | Rick West | 06/01/2018 | $ 136.90 |
| Conner, Ray A. 1301 Links Court Chesapeake, VA 23320 |
Reimbursement of campaign expenditures | Rick West | 06/04/2018 | $ 224.70 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
