Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1248 Carmia Way Richmond, VA 23235 |
Business Cards | Tim McPeters | 04/03/2019 | $ 52.64 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Fundraiser materials | Tim McPeters | 04/08/2019 | $ 39.49 |
| Food Lion 7032 Commons Plaza Chesterfield, VA 23832 |
Stamps | Tim McPeters | 04/11/2019 | $ 110.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Commission | Tim McPeters | 04/19/2019 | $ 3.20 |
| Postnet 13926 Hull Street Rd Midlothian, VA 23112 |
campaign materials | Tim McPeters | 04/19/2019 | $ 137.94 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Commission | Tim McPeters | 04/20/2019 | $ 1.75 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Website | Tim McPeters | 04/23/2019 | $ 29.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Pay Pal | Tim McPeters | 04/26/2019 | $ 3.20 |
| Angelos Italian Restaurant 11643 Midlothian Turnpike Midlothian, VA 23113 |
Fundraiser | Tim McPeters | 05/02/2019 | $ 435.18 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal commission | Tim McPeters | 05/02/2019 | $ 1.03 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
