Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Reimbursement for holiday mailing | Chris Soule | 01/02/2018 | $ 454.34 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Reimbursement for fundraiser mailing | Chris Soule | 01/04/2018 | $ 180.95 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Reimbursement for FCDC Road to Richmond event | Chris Soule | 01/04/2018 | $ 50.00 |
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
Campaign cell phone | Chris Soule | 01/08/2018 | $ 124.00 |
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
Campaign cell phone | Chris Soule | 02/08/2018 | $ 124.00 |
| Emerge Virginia PO Box 3545 Richmond, VA 23235 |
Event sponsorship | Chris Soule | 02/12/2018 | $ 250.00 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Campaign staff meeting food | Chris Soule | 02/16/2018 | $ 84.20 |
| McKay, Jeff 6032 Heatherington Place Alexandria, VA 22315 |
Campaign meeting food | Chris Soule | 02/16/2018 | $ 14.76 |
| Allegra 5417 Backlick Road Suite B Springfield, VA 22151 |
Campaign fundraiser poster | Chris Soule | 03/08/2018 | $ 115.29 |
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
Campaign cell phone | Chris Soule | 03/08/2018 | $ 124.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
