Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BMST Inc 1691 Puddledock Rd Petersburg, VA 23803 |
Reimbursement for Postage for Mailers | Rob Thompson | 06/12/2019 | $ 7089.75 |
| Rickman, Travis 15514 Cosby Road Chesterfield, VA 23832 |
Campaign Consultant | Rob Thompson | 06/12/2019 | $ 1800.00 |
| Thompson, Robert W 13330 Chesdin Landing Dr Chesterfield, VA 23838 |
Reimbursement for Various Campaign Expenses (Observer-$2,756.00, Political Group for Robo Calls-$1,087.80, Primary Filing Fee Refund-$740.16, Andrew Serrrae-Campaign Assistance-$200) | Daniel Smith | 06/12/2019 | $ 4793.16 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
