Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marsh, Anthony 2812 Bywater Drive Henrico, VA 23233 |
DJ for Community Day in Hopewll | Ann Lawson | 05/31/2019 | $ 300.00 |
| Morrissey, Joseph 1410 N. 22nd Street Richmond, VA 23223 |
Reimbursement for Permits for Community Day | Ann Lawson | 05/31/2019 | $ 250.00 |
| Smith, Daniel 3245 Basie Road Richmond, VA 23228 |
DJ for Community Day in Petersburg | Ann Lawson | 05/31/2019 | $ 300.00 |
| USPS 405 E. Nine Mile Road Highland Springs, VA 23075 |
Stamps | Ann Lawson | 05/31/2019 | $ 462.00 |
| Automating your Biz 4718 Valley Overlook Drive Midlothian, VA 23112 |
Campaign Video | Ann Lawson | 06/03/2019 | $ 1294.00 |
| Entercom Communications 3245 Basie Rd Richmond, VA 23228 |
Radio Advertising | Ann Lawson | 06/03/2019 | $ 2122.00 |
| Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Card Stock Paper | Ann Lawson | 06/05/2019 | $ 162.93 |
| Staples 1601 Willow Lawn Drive #304 A Richmond, VA 23230 |
Campaign Banner | Ann Lawson | 06/05/2019 | $ 93.29 |
| USPS 405 E. Nine Mile Road Highland Springs, VA 23075 |
Stamps | Ann Lawson | 06/06/2019 | $ 55.00 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Printing & Postage of Mailers | Ann Lawson | 06/06/2019 | $ 6355.24 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
