Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican State Leadership Committee 1201 F Street NW 675 Washington, DC 20004-1218 |
Wire Transfer Fee | Carrie Coyner | 08/09/2019 | $ 40.00 |
| Chavis, Tommy 3205 West Broadway Hopewell, VA 23860 |
DJ for Fund Raiser - Ck #1087 | Jennifer Brame | 08/11/2019 | $ 200.00 |
| Kroger 12726 Jefferson Davis Hwy Chester, VA 23831 |
Supplies for Fundraiser (Debit Card) | Jennifer Brame | 08/12/2019 | $ 22.52 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Reimbursement for Mailings - Ck # 1088 | Carrie Coyner | 08/12/2019 | $ 52000.00 |
| Graber, Bella 11840 Fairlington Lane Midlothian, VA 23113 |
Intern Hours Worked - Ck # 1090 | Haley Talmage | 08/13/2019 | $ 60.00 |
| Paddy's Pub 239 East Broadway Hopewell, VA 23860 |
Food/Drinks for Fundraiser | Jennifer Brame | 08/13/2019 | $ 52.41 |
| Postmaster - USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps (Debit Card) | Jennifer Brame | 08/13/2019 | $ 210.00 |
| Benn, Lanani 13806 Silverdust Lane Chester, VA 23836 |
Intern Hours Worked - Ck # 1097 | Haley Talmage | 08/14/2019 | $ 105.00 |
| Blake, Kaylie 807 Club Crest Blvd Chester, VA 23836 |
Intern Hours Worked - Ck # 1101 | Haley Talmage | 08/14/2019 | $ 380.50 |
| Brame, Jennifer 4213 Village Woods Lane Chester, VA 23831 |
Campaign Manager - Ck # 1106 | Carrie Coyner | 08/14/2019 | $ 1250.00 |
| 126 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
