Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Hope 12231 Winbelt Drive Chester, VA 23836 |
Intern Hours Worked - Ck # 1033 | Haley Talmage | 07/01/2019 | $ 102.00 |
| Spadaccia, David 12511 Parker Lane Chester, VA 23831 |
Intern Hours Worked - Ck # 1036 | Haley Talmage | 07/01/2019 | $ 172.50 |
| Stock, Patrick 13704 Harbour Bluff Court Midlothian, VA 23112 |
Intern Hours Worked - Ck # 1030 | Haley Talmage | 07/01/2019 | $ 45.00 |
| Talmage, Haley 5010 Long Shadow Court Midlothian, VA 23112 |
Field Director - Ck # 1022 | Carrie Coyner | 07/01/2019 | $ 1250.00 |
| Webb, Kylah 2330 China Cat Terrace Chester, VA 23831 |
Intern Hours Worked - Ck # 1026 | Haley Talmage | 07/01/2019 | $ 120.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Jennifer Brame | 07/09/2019 | $ 49.30 |
| Postmaster - USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps (Debit Card) | Jennifer Brame | 07/09/2019 | $ 210.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Palm Cards - Ck # 1039 | Jennifer Brame | 07/10/2019 | $ 750.00 |
| RK Strategies, LLC P.O. Box 37263 Raleigh, NC 27627 |
Facebook Adds - Ck # 1038 | Jennifer Brame | 07/10/2019 | $ 837.98 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Campaign Supplies - Ck # 1037 | Jennifer Brame | 07/10/2019 | $ 35.59 |
| 126 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
