Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max , VA |
office supplies | 12/12/2018 | $ 85.00 | |
| Kroger , VA |
campaign event expense | 12/13/2018 | $ 20.48 | |
| MODPAC , VA |
christmas party ticket | 12/13/2018 | $ 35.00 | |
| Adobe Systems , CA |
office expense | 12/18/2018 | $ 12.99 | |
| Colonial Leadership Trust PAC , VA |
contribution to PAC | 12/18/2018 | $ 2500.00 | |
| Happy Boxes , VA |
storage | 12/21/2018 | $ 128.00 | |
| Rite Aid , VA |
office supplies | 12/27/2018 | $ 12.16 | |
| 7-Eleven, Inc. , VA |
staff gas expense | 12/28/2018 | $ 33.84 | |
| target , VA |
Richmond office supplies | 12/29/2018 | $ 153.86 | |
| 7-Eleven, Inc. , VA |
staff gas expense | 12/30/2018 | $ 33.77 | |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
