Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Printer Ink | John Childrey | 10/26/2018 | $ 12.71 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Software | John Childrey | 10/26/2018 | $ 70.00 |
| Office Depot 4901 Commonwealth Center Parkway Midlothian, VA 23112 |
Election Day Flyers | John Childrey | 10/28/2018 | $ 627.85 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Sign Expense | John Childrey | 10/29/2018 | $ 1937.73 |
| Sergios Restaurant 4824 Market Square Lane Midlothian, VA 23112 |
Dinner | John Childrey | 10/30/2018 | $ 68.86 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Expense | John Childrey | 10/31/2018 | $ 32.56 |
| Shores, Chris 1007 W. Osborn Road Farmville, VA 23901 |
Robo Call | John Childrey | 11/05/2018 | $ 1748.00 |
| Thomas, Steven 1684 Bayfield Way Reston, VA 20194 |
Fundraising Fee | John Childrey | 11/05/2018 | $ 181.00 |
| Va Diner Shop 11500 Midlothian Turnpike Chesterfield, VA 23235 |
Campaign Supporters Items | John Childrey | 11/05/2018 | $ 184.41 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Printing Fee | John Childrey | 11/07/2018 | $ 491.62 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
