Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Entercom Communications 3245 Basie Rd Richmond, VA 23228 |
Radio Ads | Whitney Spears | 06/03/2019 | $ 5000.00 |
| Automating your Biz 4718 Valley Overlook Drive Midlothian, VA 23112 |
Video Advertising | Whitney Spears | 06/06/2019 | $ 1294.00 |
| Morrissey for Senate 605 East Nine Mile Road Richmond, VA 23075 |
Paper, Ink, Stakes. Staples, Rubber Bands | Whitney Spears | 06/06/2019 | $ 860.29 |
| Smith, Daniel 3245 Basie Road Richmond, VA 23228 |
DJ in Petersburg | Whitney Spears | 06/06/2019 | $ 300.00 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Postage for Mailers | Whitney Spears | 06/06/2019 | $ 6355.24 |
| A Plus Bounce & Slide 7444 Cross Point Lane Prince George, VA 23875 |
Bouncy Houses | Whitney Spears | 06/07/2019 | $ 404.00 |
| BFM Services 11401 Old Stage Road Prince George, VA 23875 |
Portable Toilets | Whitney Spears | 06/07/2019 | $ 336.96 |
| Mason, Garrett 6611 Hickory Road South Chesterfield, VA 23803 |
Food, Drinks, Paper Ware, Catering services | Whitney Spears | 06/07/2019 | $ 1133.00 |
| Jimmy John's 1318 East Cary Street Richmond, VA 23219 |
Lunches for Poll Volunteers | Whitney Spears | 06/11/2019 | $ 492.60 |
| Morrissey for Senate 605 East Nine Mile Road R, VA 23075 |
Payroll | Whitney Spears | 06/14/2019 | $ 1390.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
