Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beard, Tammy 2105 Kelly Ridge Road Richmond, VA 23233 |
Office Supplies for Brookland Canvass-check# 2476 | Rick McDonald | 09/06/2018 | $ 55.63 |
| Hile, A. G. 1520 Bexhill Road Richmond, VA 23229 |
Check # 2475-Brookland Canvass food | Rick McDonald | 09/06/2018 | $ 28.07 |
| Minuteman Press 10148 West Broad Street Suite 201 Glen Allen, VA 23060 |
Check #2478-Post card, bumper stickers, map, education cards | Bryan Horn & Rick McDonald | 09/15/2018 | $ 555.46 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot - Billing support-Brumberg | Rick McDonald | 09/16/2018 | $ 1.47 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2018 - 09/30/2018
