Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
cc processing | mike dickinson | 09/01/2020 | $ 4.30 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
cc processing | mike dickinson | 09/02/2020 | $ 4.60 |
| Fedex kinkos 5719 W Broad St Richmond, VA 23230 |
kinkos copies | mike dickinson | 09/02/2020 | $ 2.01 |
| Custom sign shop, Custom sign shop 1016 n arther ashe boulevard Richmond, VA 23230 |
Yard signs | Michael Dickinson | 09/10/2020 | $ 176.90 |
| Fedex kinkos 5719 W Broad St Richmond, VA 23230 |
fundraising meeting | mike dickinson | 09/14/2020 | $ 61.31 |
| hook, paul 7006 deer thicket drive midlothian, VA 23112 |
photographer | michael dickinson | 09/21/2020 | $ 125.00 |
| wade, michael 145 fairview rd newport news, VA 23606 |
consulting | michael dickinson | 09/29/2020 | $ 750.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
