Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 141 Perimeter Drive Midlothian, VA 23113 |
Labels | Loren Hubbard | 10/03/2019 | $ 52.65 |
| Amazon 1901 Meadowville Parkway Chester, VA 23836 |
Labels | Loren Hubbard | 10/07/2019 | $ 21.04 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Facebook Profile | Chris Winslow | 10/09/2019 | $ 150.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Printing | Chris Winslow | 10/10/2019 | $ 456.13 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Production and Postage for Mailing | Chris Winslow | 10/11/2019 | $ 9834.00 |
| Horan, Richard 326 East Broad Street Apt 306 Richmond, VA 23219 |
Volunteer Compensation | Loren Hubbard | 10/14/2019 | $ 308.50 |
| Hubbard, Loren 10008 Twin Valley Road Richmond, VA 23235 |
Campaign Manager Compensation | Chris Winslow | 10/14/2019 | $ 1800.00 |
| Peters, Christin 6917 Marlowe Road Richmond, VA 23225 |
Volunteer Compensation | Loren Hubbard | 10/14/2019 | $ 20.00 |
| Samples, Darrius 6917 Marlowe Road Richmond, VA 23225 |
Volunteer Compensation | Loren Hubbard | 10/14/2019 | $ 55.00 |
| Stockton, Philip 1920 Roxbury Street Lynchburg, VA 24501 |
Volunteer Coordinator Compensation | Loren Hubbard | 10/14/2019 | $ 750.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
