Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4901 Commonwealth Pkwy Midlothian,, VA 23112 |
campaign material | Carl Frederick Ridout | 07/02/2019 | $ 180.85 |
| Ashley Grove Homeowner's Association Sunnygrove Road Chesterfield, VA 23832 |
Ad in Neighborhood Newsletter | Carl Frederick Ridout | 07/08/2019 | $ 25.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Pay pay fees | Pay Pal | 07/08/2019 | $ 18.85 |
| Virginia Promotional Products 8414 Copperpenny Terrace Chesterfield, VA 23832 |
Banners | Carl Frederick Ridout | 07/09/2019 | $ 428.02 |
| Virginia Promotional Products 8414 Copperpenny Terrace Chesterfield, VA 23832 |
campaign material | Carl Frederick Ridout | 07/09/2019 | $ 515.90 |
| Virginia Promotional Products 8414 Copperpenny Terrace Chesterfield, VA 23832 |
graphic design services | Carl Frederick Ridout | 07/11/2019 | $ 180.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
service fees | Pay Pal | 07/16/2019 | $ 6.34 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
bank fees | Atlantic Union Bank | 07/31/2019 | $ 12.00 |
| Pinos Pizza 4112 Meadowdale Blvd Richmond, VA 23234 |
National Night out dinner | Carl Frederick Ridout | 08/06/2019 | $ 49.13 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
bank fees | Atlantic Union Bank | 08/30/2019 | $ 12.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
