Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C.T. Woody for Sheriff P.O. Box 25011 Richmond, VA 23260 |
Donation | Carter Nichols | 05/30/2013 | $ 100.00 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Printing | Carter Nichols | 05/30/2013 | $ 285.00 |
| Nichols, Carter 100 S. 15th St Richmond, VA 23219 |
Campaign Work | Joe Morrissey | 05/31/2013 | $ 500.00 |
| Dippert for Delegate 1621 Addie Lane Culpepper, VA 22701 |
Campaign contribution | Carter Nichols | 06/03/2013 | $ 100.00 |
| Merchant Services 1 Western Maryland Parkway Hagerstown, MD 21740 |
Campaign Software | Carter Nichols | 06/03/2013 | $ 99.95 |
| NGP VAN Inc. 1101 15th St NW 500 Washington, D.C., DC 20005 |
Campaign Software | Carter Nichols | 06/03/2013 | $ 150.00 |
| Shell Oil 2021 Chamberlayne Avenue Richmond, VA 23222 |
Campaign Travel - Gas | Joe Morrissey | 06/03/2013 | $ 57.36 |
| Wright, Jermayne 6412 Whittier Dr Norfolk, VA 23513 |
Campaign Work - GOTV | Carter Nichols | 06/03/2013 | $ 50.00 |
| Wawa 7500 Midlothian Turnpike Richmond, VA 23225 |
Campaign Travel - Gas | Joe Morrissey | 06/04/2013 | $ 71.82 |
| Car Pool 1203 N Blvd Richmond, VA 23230 |
Automotive Services | Joe Morrissey | 06/05/2013 | $ 14.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
