Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reardon, Xavier 10007 Williams Mill Road Chester, VA 23831 |
Intern Hours Worked - Ck # 1126 | Haley Talmage | 08/29/2019 | $ 122.50 |
| Talmage, Haley 5010 Long Shadow Court Midlothian, VA 23112 |
Campaign Field Director - Ck # 1130 | Jennifer Brame | 08/29/2019 | $ 1250.00 |
| Washington, Zuri 4701 Brimley Place Richmond, VA 23234 |
Intern Hours Worked - Ck # 1132 | Haley Talmage | 08/29/2019 | $ 275.00 |
| Zoller, Hunter 12864 Richmond Street Chester, VA 23831 |
Intern Hours Worked - Ck # 1121 | Haley Talmage | 08/29/2019 | $ 390.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Invitations for Fundraiser (Ladies Night) (Debit Card) | Jennifer Brame | 08/30/2019 | $ 262.83 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Processing Fees for August | Jennifer Brame | 08/31/2019 | $ 186.00 |
| 126 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2019 - 08/31/2019
