Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| talley sign company 1908 chamberlayne ave. richmond, VA 23222 |
outdoor advertising sign | Ellen Fleming Robertson | 09/03/2020 | $ 1200.00 |
| EBN,INC p.o. box27942 Richmond, VA 23261 |
Marketing Materials, Yard Signs, office equipment, canvassing sheets, mailing packaging | Ellen Fleming Robertson | 09/10/2020 | $ 3492.76 |
| Lamar 700 southlake blvd richmond, VA 23236 |
billboards | Ellen Fleming Robertson | 09/15/2020 | $ 6139.00 |
| robertson, Ellen Fleming 3223 Enslow Avenue Richmond, VA 23222 |
Canvassing | Ellen Fleming Robertson | 09/22/2020 | $ 350.00 |
| mail call direct LLC 516 Eastport Blvd Henrico, VA 23231 |
mailing | Ellen Fleming Robertson | 09/25/2020 | $ 2795.00 |
| Taylor, Watkins 10512 Keithwood Pkwy North Chesterfield, VA 23236 |
Campaign Office Manager | Ellen Fleming Robertson | 09/25/2020 | $ 2500.00 |
| faith Printing 7814 Midlothian Turnpike North Chesterfield, VA 23235 |
marketing material and printing | Ellen Fleming Robertson | 09/28/2020 | $ 1678.05 |
| Robertson, Ellen Fleming 3223 Enslow Avenue Richmond, VA 23222 |
reimbursement for payment - yard signs, office copies email distributions | Ellen Fleming Robertson | 09/30/2020 | $ 1286.19 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
