Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DEPARTMENT OF ELECTIONS 1100 BANK ST, WASHINGTON BLDG FIRST FLOOR RICHMOND, VA 23219-3947 |
REGISTERED VOTER LIST FR DEPT OF ELECTIONS | NIKI WISEMILLER | 07/01/2019 | $ 36.00 |
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
REIMBURSEMENT FOR FB ADS | NIKI WISEMILLER | 07/13/2019 | $ 40.25 |
| DUNCAN, MEREDYTH P 3150 PARADISE DR TIBURON, CA 94830 |
GRAPHIC DESIGN SERVICES AUG 20-24, 2019 | NIKI WISEMILLER | 08/28/2019 | $ 350.00 |
| DUNCAN, PHIL D 214 S WEST ST FALLS CHURCH, VA 22046 |
REIMBURSEMENTS FOR GRIP CARDS BY WELSH PRINTING INV#39385 DATED 8/30/19 | NIKI WISEMMILLER | 08/30/2019 | $ 560.28 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
