Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 10190 Staples Mill Rd Glen Allen, VA 23060 |
Bank Checks | Justin House | 07/24/2018 | $ 6.00 |
| Williams, Tyrone 5420 Campbell Ave Richmond, VA 23231 |
Consulting | Justin House | 07/26/2018 | $ 200.00 |
| Roma Ristorante Italiano 8330 Staples Mill Rd Henrico, VA 23228 |
Meals & Entertainment: Campaign Fundraiser | Justin House | 08/02/2018 | $ 462.80 |
| Roma Ristorante Italiano 8330 Staples Mill Rd Henrico, VA 23228 |
Restaurant Deposit for Fundraiser | Justin House | 08/02/2018 | $ 50.00 |
| LSD Consulting 10716 Correnty Drive Glen Allen, VA 23059 |
Consulting | Justin House | 08/07/2018 | $ 1250.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010 |
Advertising and Marketing: Lapel Stickers and Palmcards | Justin House | 08/16/2018 | $ 2971.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
