Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Don Mears Photography 4626 Kensington Avenue Richmond, VA 23226 |
Photos | Ellen Fleming Robertson | 10/20/2020 | $ 250.00 |
| Don Mears Photography 4626 Kensington Avenue Richmond, VA 23226 |
Photos | Ellen Fleming Robertson | 10/20/2020 | $ 500.00 |
| Faith Printing 7814 Midlothian Turnpike North Chesterfield, VA 23235 |
Printing and mask | Ellen Fleming Robertson | 10/20/2020 | $ 774.26 |
| Francis, Sandra 4910 Greenleigh Rd Richmond, VA 23223 |
canvassing | Ellen Fleming Robertson | 10/20/2020 | $ 45.00 |
| Jackson, Alexis 1571 Village Field Drive Richmond, VA 23231 |
Canvassing | Ellen Fleming Robertson | 10/20/2020 | $ 45.00 |
| Jackson, Tanya 2007 Delrio Drive Richmond, VA 23223 |
canvassing | Ellen Fleming Robertson | 10/20/2020 | $ 900.00 |
| Mail Call Direct LLC 516 Eastport Blvd Henrico, VA 23231 |
District Mailing | Ellen Fleming Robertson | 10/20/2020 | $ 6398.00 |
| Faith Printing 7814 Midlothian Turnpike North Chesterfield, VA 23235 |
Printing | Ellen Fleming Robertson | 10/22/2020 | $ 148.40 |
| Watkins, Taylor 10512 Keithwood Pkwy North Chesterfield, VA 23236 |
Office Management Services | Ellen Fleming Robertson | 10/22/2020 | $ 3000.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2020 - 10/22/2020
