Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Office Supplies | Chris Winslow | 05/17/2019 | $ 135.94 |
| Amazon 1901 Meadowville Parkway Chester, VA 23836 |
Envelopes for Mailings | Chris Winslow | 05/20/2019 | $ 15.99 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Fee | Chris Winslow | 05/21/2019 | $ 63.78 |
| Amazon 1901 Meadowville Parkway Chester, VA 23836 |
Candy | Chris Winslow | 05/22/2019 | $ 178.20 |
| Amazon 1901 Meadowville Parkway Chester, VA 23836 |
Envelopes for Mailings | Chris Winslow | 05/22/2019 | $ 319.80 |
| Cici's Pizza 11549 Busy Street North Chesterfield, VA 23236 |
Lunch for Campaign Volunteers | Chris Winslow | 05/22/2019 | $ 13.92 |
| Amazon 1901 Meadowville Parkway Chester, VA 23836 |
Glow Stick Necklaces for Give-A-Ways | Chris Winslow | 05/23/2019 | $ 324.95 |
| Hague, Christian 6231 Otterdale Road Mosley, VA 23120 |
Campaign Volunteer Coordinator | Chris Winslow | 05/23/2019 | $ 650.00 |
| Hubbard, Loren 10008 Twin Valley Road Richmond, VA 23235 |
Campaign Manager | Chris Winslow | 05/23/2019 | $ 750.00 |
| Best Buy 4931 Commonwealth Centre Parkway Midlothian, VA 23112 |
Audio Product for Fundraising Appearances | Chris Winslow | 05/28/2019 | $ 46.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
