Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 48 Hour Print 8000 Haskell Avenue Van Nuys, CA 91406 |
Campaign Mailers | John Childrey | 10/15/2018 | $ 4597.81 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Postage for Campaign Mailers | John Childrey | 10/15/2018 | $ 10491.02 |
| 48 Hour Print 8000 Haskell Avenue Van Nuys, CA 91406 |
Campaign Cards | John Childrey | 10/18/2018 | $ 569.80 |
| Costco 1401 Mall Drive North Chesterfield, VA 23235 |
Supplies for Midlo Festival | John Childrey | 10/18/2018 | $ 13.99 |
| Hughes, Joel 5718 Red Setter Lane Moseley, VA 23120 |
Campaign Consulting | John Childrey | 10/19/2018 | $ 2500.00 |
| Salisbury Country Club 13620 W. Salisbury Road Midlothian, VA 23113 |
Campaign Dinner expense | John Childrey | 10/19/2018 | $ 80.00 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Address Printing for Mailer | John Childrey | 10/22/2018 | $ 400.00 |
| Shores, Chris 1007 W. Osborn Road Farmville, VA 23901 |
Campaign Consulting | John Childrey | 10/22/2018 | $ 1425.00 |
| USPS 4944 Millridge Parkway Midlothian, VA 23112 |
Stamps | John Childrey | 10/22/2018 | $ 50.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Bank Serving Fees | John Childrey | 10/25/2018 | $ 63.08 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2018 - 10/25/2018
