Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23831 |
Prospectus | Tavorise Marks | 06/05/2019 | $ 102.71 |
| Miller, Jackson 79 Johm F. Kennedy St. Cambridgr, MA 02138 |
Radio Ad | Tavorise Marks | 06/07/2019 | $ 410.00 |
| T Mania 1420 N. Parham Rd Richmond, VA 23229 |
T Shirts | Tavorise Marks | 06/07/2019 | $ 75.82 |
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23831 |
Literature Cards | Tavorise Marks | 06/08/2019 | $ 102.67 |
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23831 |
Sample Ballots | Tavorise Marks | 06/11/2019 | $ 136.00 |
| Subway 13200 Kingston Ave Chester, VA 23836 |
Primary Day Food | Tavorise Marks | 06/11/2019 | $ 53.41 |
| Thompson, Nicole 1600 Rotunda Ct Chester, VA 23836 |
Food on Primary Day to volunteers | Tavorise Marks | 06/13/2019 | $ 140.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
