Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission 1300 E Main St Richmond, VA 23219 |
State Corp Fees | Susan Stimpson | 08/28/2018 | $ 25.00 |
| Ten Capital 40526 Spotted Owl Drive Leesburg, VA 20175 |
Debt Payment for: 02/15/2018 Announcement and convention videos for campaign | Susan Stimpson | 11/02/2018 | $ 500.00 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Debt Payment for: 07/01/2013 printing and mailing | Susan Stimpson | 12/31/2018 | $ 1000.00 |
| Ten Capital 40526 Spotted Owl Drive Leesburg, VA 20175 |
Debt Payment for: 02/15/2018 Announcement and convention videos for campaign | Susan Stimpson | 12/31/2018 | $ 4500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
