Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Printing | Elaine Summerfield | 10/29/2020 | $ 157.68 |
| Walmart 5521 Brook Road Richmond, VA 23227 |
supplies for polls | Elaine Summerfield | 10/29/2020 | $ 52.66 |
| Laffey, June 3007 Libby Terrace Apt 2 Richmond, VA 23223 |
consulting services | Elaine Summerfield | 10/30/2020 | $ 3000.00 |
| Laffey, June 3007 Libby Terrace Apt 2 Richmond, VA 23223 |
Reimburse-office supplies | Elaine Summerfield | 10/30/2020 | $ 39.44 |
| Staples 1601 Willow Lawn ste 304 Richmond, VA 23230 |
supplies - office and communications | Elaine Summerfield | 11/01/2020 | $ 75.01 |
| Walmart 5521 Brook Road Richmond, VA 23227 |
Water for 11/3 | Elaine Summerfield | 11/01/2020 | $ 27.31 |
| Fresh Market 10 N Nansemond Richmond, VA 23221 |
Thank yous and watch event | Elaine Summerfield | 11/02/2020 | $ 98.58 |
| Stir Crazy Cafe 4015 MacArthur Ave Richmond, VA 23227 |
Lunches for 11/3 | Elaine Summerfield | 11/02/2020 | $ 313.72 |
| Walmart 5521 Brook Road Richmond, VA 23227 |
food/drinks for polls | Elaine Summerfield | 11/02/2020 | $ 65.15 |
| Batista, Angela 207 N Laurel St, 3016B Richmond, VA 23220 |
poll worker | Elaine Summmerfield | 11/03/2020 | $ 108.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
