Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement for Cost of Mailer and Supplies for Golf Tournament | Carrie Coyner | 04/10/2018 | $ 960.52 |
| Creative Direct LLC 25 East Main Street Richmond, VA 23219 |
Printing Expense for Invitations for golf Tournament | Carrie Coyner | 04/19/2018 | $ 275.00 |
| PayPal 2211 North First Street San Hose, CA 95131 |
PayPal Online Payment Fees | Carrie Coyner | 05/02/2018 | $ 182.74 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Campaign Signs | Carrie Coyner | 05/02/2018 | $ 568.62 |
| DePhillip, Susan Unknown Chester, VA 23831 |
Cost of Band for Dinner after Golf Tournament | Carrie Coyner | 05/08/2018 | $ 250.00 |
| Creative Direct LLC 25 East Main Street Richmond, VA 23219 |
Cost of Signage for Golf Tournament | Carrie Coyner | 05/14/2018 | $ 275.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
