Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bulldog Finance Group 2101 16th St NW Washington, DC 20009 |
Campaign Support | William Weathers Fleming | 09/01/2015 | $ 1500.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
IT Services | William Weathers Fleming | 09/04/2015 | $ 49.00 |
| FedEx 729 First Colonial Rd Suite 101 Virginia Beach, VA 23451 |
Printing | William Weathers Fleming | 09/08/2015 | $ 71.53 |
| Stanford Campaigns P.O. Box 1263 Alexandria, VA 22313 |
Research | William Weathers Fleming | 09/14/2015 | $ 1700.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/18/2015 | $ 2069.31 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/18/2015 | $ 3197.81 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/18/2015 | $ 2607.16 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/18/2015 | $ 2268.40 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/18/2015 | $ 1264.13 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Campaign Material | William Weathers Fleming | 09/18/2015 | $ 2607.16 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
