Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Tom Zydel | 09/03/2019 | $ 125.00 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237 |
Consulting | Tom Zydel | 09/04/2019 | $ 500.00 |
| Midlothian HS Athletic Boosters 401 Charter Colony Pkwy Midlothian, VA 23114 |
Advertising | Tom Zydel | 09/05/2019 | $ 350.00 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Marketing Materials | Tom Zydel | 09/06/2019 | $ 161.96 |
| USPS 1201 Sycamore Square Dr Midlothian, VA 23113 |
PO Box Fee | Tom Zydel | 09/17/2019 | $ 44.00 |
| COSTCO 1401 Mall Dr N. Chesterfield, VA 23235 |
Refreshments and food | Tom Zydel | 09/19/2019 | $ 109.50 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Marketing Materials | Tom Zydel | 09/19/2019 | $ 39.42 |
| FedEx Office 900 Walmart Way Walmart Store #1969 Midlothian, VA 23113 |
Marketing Materials | Tom Zydel | 09/23/2019 | $ 217.97 |
| Angelo's Italian Pizza 11643 Midlothian Turnpike Midlothian, VA 23113 |
Food for event | Tom Zydel | 09/24/2019 | $ 167.93 |
| Friends of Stacy Davenport 7305 Hancock Village Dr. Suite 326 Chesterfield, VA 23832 |
Direct Marketing | Tom Zydel | 09/26/2019 | $ 75.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
