Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield Chamber of Commerce 301 Southlake Blvd 200 North Chesterfield, VA 23236 |
Cost for the Chesterfield Chamber of Commerce Expo | Chris Winslow | 03/06/2019 | $ 295.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Door Hangers | Chris Winslow | 03/07/2019 | $ 3150.00 |
| Friends of Lee Ware P.O. Box 689 Powhatan, VA 23139 |
Campaign Donation | Chris Winslow | 03/07/2019 | $ 100.00 |
| Electronic Systems, Inc. 10406 Lakeridge Parkway Ashland, VA 23005 |
Mailing Inserter | Chris Winslow | 03/11/2019 | $ 390.00 |
| Hard Shell Restaurant 11400 West Huguenot Road Midlothian, VA 23113 |
Deposit for Upcoming Fundraiser Location | Chris Winslow | 03/19/2019 | $ 500.00 |
| Go Daddy Unknown Scottsdale, AZ 85250 |
Website | Chris Winslow | 03/27/2019 | $ 1759.92 |
| Banner Buzz 752 Winner Industrial Way Lawrenceville, GA 30046 |
Campaign Banners | Chris Winslow | 03/28/2019 | $ 501.60 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
