Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quillan, Laura 5106 Dermotte Lane North Chesterfield, VA 23237 |
Intern Hours Worked - Ck # 1063 | Haley Talmage | 07/31/2019 | $ 555.80 |
| Quillian, Nicholas 5106 Dermotte Lane North Chesterfield, VA 23237 |
Intern Hours Worked - Ck # 1066 | Haley Talmage | 07/31/2019 | $ 280.00 |
| Robinson, Hope 12231 Winbelt Drive Chester, VA 23836 |
Intern Hours Worked - Ck # 1078 | Haley Talmage | 07/31/2019 | $ 390.00 |
| Spadaccia, David 12511 Parker Lane Chester, VA 23831 |
Intern Hours Worked - Ck # 1081 | Haley Talmage | 07/31/2019 | $ 212.50 |
| Stock, Patrick 13704 Harbour Bluff Court Midlothian, VA 23112 |
Intern Hours Worked - Ck # 1068 | Haley Talmage | 07/31/2019 | $ 90.00 |
| Webb, Kylah 2330 China Cat Terrace Chester, VA 23831 |
Intern Hours Worked - Ck # 1070 | Haley Talmage | 07/31/2019 | $ 62.50 |
| Zoller, Hunter 12864 Richmond Street Chester, VA 23831 |
Intern Hours Worked - Ck # 1077 | Haley Talmage | 07/31/2019 | $ 282.00 |
| Smart Media Group, LLC 1427 Leslie Avenue 100 Alexandria, VA 22301 |
TV Media Buy | Carrie Coyner | 08/06/2019 | $ 56370.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Yard Signs with Frames/Add for High School Football Program/Invitations for Fundraiser - Ck # 1085 | Carrie Coyner | 08/08/2019 | $ 3358.00 |
| RK Strategies, LLC P.O. Box 37263 Raleigh, NC 27627 |
Manage Social Media-Ck # 1084 | Jennifer Brame | 08/08/2019 | $ 504.76 |
| 126 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
