Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ben Franklin Printing 1528 High Street Richmond, VA 23220 |
Printing Palm Cards | Larry Haake | 07/02/2019 | $ 226.40 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Web Site | Larry Haake | 07/30/2019 | $ 29.00 |
| McCray, Cailan 20 Goodrich Ave Petersburg, VA 23805 |
Consulting | Larry Haake | 08/01/2019 | $ 2000.00 |
| Ben Franklin Printing 1528 High Street Richmond, VA 23220 |
Printing Palm Cards | Larry Haake | 08/05/2019 | $ 521.24 |
| Office Depot 4901 Commonweath Centre Pkwy Midlothian, VA 23112 |
Office supplies | Larry Haake | 08/19/2019 | $ 25.78 |
| USPS 3530 Post Office Rd Midlothian, VA 23112 |
Stamps | Larry Haake | 08/19/2019 | $ 55.00 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Yard Signs | Larry Haake | 08/23/2019 | $ 1286.77 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Web Site | Larry Haake | 08/30/2019 | $ 29.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
