Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Sakinah 4223 Chamberlayne Ave. Apt. A Richmond, VA 23227 |
Campaign work | Carter Nichols | 05/28/2013 | $ 120.00 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Car services | Joe Morrissey | 05/28/2013 | $ 14.00 |
| Faith Printing 6810 Atmore Dr. Richmond, VA 23225 |
Campaign signs | Carter Nichols | 05/28/2013 | $ 1862.70 |
| James, Mikel 3629 Broadwater Lane Chester, VA 23831 |
Campaign work | Carter Nichols | 05/28/2013 | $ 120.00 |
| Jeffries, Krystal 2201 Carneal Street Richmond, VA 23223 |
Campaign work | Carter Nichols | 05/28/2013 | $ 87.50 |
| Jeffries, Lynika 2201 Carneal Street Richmond, VA 23223 |
Campaign work | Carter Nichols | 05/28/2013 | $ 120.00 |
| New Market Convenient Store & Deli 1130 New Market Rd Richmond, VA 23231 |
Gas | Joe Morrissey | 05/28/2013 | $ 63.42 |
| Worden, Reeda 1912 Repp St. Highland Springs, VA 23075 |
Campaign work | Carter Nichols | 05/28/2013 | $ 198.75 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2013 - 05/29/2013
