Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237 |
Campaign consulting | Tom Zydel | 07/03/2019 | $ 500.00 |
| COSTCO 1401 Mall Dr N. Chesterfield, VA 23235 |
Food and Bev | Tom Zydel | 08/01/2019 | $ 54.75 |
| Wilson Graphics 4405 Old Hundred Rd. Chester, VA 23831 |
Marketing materials | Tom Zydel | 08/02/2019 | $ 684.45 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237 |
Campaign consulting | Tom Zydel | 08/05/2019 | $ 500.00 |
| The Salisbury 13620 W Salisbury Rd Midlothian, VA 23113 |
Food | Tom Zydel | 08/05/2019 | $ 156.77 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Marketing materials | TomZydel | 08/09/2019 | $ 188.72 |
| USPS 1201 Sycamore Square Dr Midlothian, VA 23113 |
Postage | Tom Zydel | 08/19/2019 | $ 38.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
