Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlene Hope Smith 9007 Prince Rd Henrico, VA 23228 |
Photography | Joseph W. Brown | 04/02/2019 | $ 25.00 |
| River City Printing and Graphics 4366 S. Laburnum Ave Richmond, VA 23231 |
Copies | Joseph W. Brown | 04/02/2019 | $ 11.63 |
| River City Printing and Graphics 4366 S. Laburnum Ave Richmond, VA 23231 |
Printing | Joseph W. Brown | 04/05/2019 | $ 26.85 |
| Food Lion 6009 Nile Mile Road Richmond, VA 23223 |
Food/Drinks for campaign meeting. | Joseph W. Brown | 04/06/2019 | $ 36.56 |
| River City Printing and Graphics 4366 S. Laburnum Ave Richmond, VA 23231 |
Printing | Joseph W. Brown | 04/12/2019 | $ 62.13 |
| River City Printing and Graphics 4366 S. Laburnum Ave Richmond, VA 23231 |
Printing | Joseph W. Brown | 04/19/2019 | $ 18.57 |
| Visual Conceptionz 1762 Early Settlers Rd Richmond, VA 23235 |
Flyer Design | Joseph W. Brown | 04/22/2019 | $ 94.77 |
| River City Printing and Graphics 4366 S. Laburnum Ave Richmond, VA 23231 |
Printing | Joseph W. Brown | 04/23/2019 | $ 29.54 |
| River City Printing and Graphics 4366 S. Laburnum Ave Richmond, VA 23231 |
Printing | Joseph W. Brown | 04/25/2019 | $ 129.51 |
| River City Printing and Graphics 4366 S. Laburnum Ave Richmond, VA 23231 |
Printing | Joseph W. Brown | 04/26/2019 | $ 41.07 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
