Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WellsFargo 401 N 11th Street Richmond, VA 23219 |
Wells Fargo Monthly Service Fee | Tucker Obenshain | 07/31/2018 | $ 14.00 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Fees | Tucker Obenshain | 08/10/2018 | $ 500.00 |
| Virginia Commonwealth Corporation 2570 Gaskins Rd B Richmond, VA 23238 |
Liability Insurance | Tucker Obenshain | 08/10/2018 | $ 434.56 |
| Philpkosky, Eric 1657 W Broad Street Richmond, VA 23220 |
Expenses | Zenika Peoples | 08/13/2018 | $ 498.42 |
| Rennolds, Katherine 5707 Park Ave Richmond, VA 23226 |
Mass meeting supplies | Tucker Obenshain | 08/13/2018 | $ 119.25 |
| Richmond City Public Schools 301 N 9th Street Richmond, VA 23219 |
Rental | Zenika Peoples | 08/13/2018 | $ 320.00 |
| State Board of Elections 1100 Bank Street Richmond, VA 23219 |
fees | Zenika Peoples | 08/16/2018 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
