Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Banners | Larry Haake | 10/01/2019 | $ 273.78 |
| Ben Franklin Printing 1528 High Street Richmond, VA 23220 |
Printing | Larry Haake | 10/07/2019 | $ 300.11 |
| EventHelper 1020 McCourtney Rd. B Grass Valley, CA 95946 |
Liability Insurance for Event | Larry Haake | 10/07/2019 | $ 126.32 |
| McCray, Cailan 20 Goodrich Ave Petersburg, VA 23805 |
Consulting | Larry Haake | 10/07/2019 | $ 2000.00 |
| Allegra 4109 Jacques St Richmond, VA 23230 |
Postage | Larry Haake | 10/16/2019 | $ 2387.25 |
| PayPal, Inc. 2211 N. First St San Jose, CA 95131 |
Fee | Larry Haake | 10/18/2019 | $ 1.75 |
| Dinwiddie Monitor 111 Baker St. Emporia, VA 23847 |
Advertising | Larry Haake | 10/21/2019 | $ 780.00 |
| Progress Index 15 Franklin St. Petersburg, VA 23803 |
Advertising | Larry Haake | 10/21/2019 | $ 980.00 |
| Allegra 4109 Jacques St Richmond, VA 23230 |
Printing and Mailing | Larry Haake | 10/22/2019 | $ 1951.21 |
| Chesterfield Observer PO Box 1616 Midlothian, VA 23113 |
Ad | Larry Haake | 10/22/2019 | $ 1378.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
