Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union First Market Bank P.O. Box 940 Ruther Glen, VA 22546 |
Ordered new checks | Roxann Robinson | 05/30/2013 | $ 22.19 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Reimbursement Color Printing of School Certificates at FedEx Office | Roxann Robinson | 06/12/2013 | $ 18.23 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Contracting Fee | Roxann Robinson | 06/12/2013 | $ 265.03 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Reimbursement for Labels for printing contact information to put on constitutions to distribute at Brandermill's 4th of July Parade | Roxann Robinson | 06/25/2013 | $ 9.45 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Contracting Fee | Roxann Robinson | 06/26/2013 | $ 286.80 |
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
Reimbursement for Breakfast Fundraiser at the Bull and Bear Club | Roxann Robinson | 06/26/2013 | $ 298.03 |
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
Reimbursement for Pre-Game Fiesta at the Richmond Kickers Game, included food and space, Hispanic Outreach Event | Roxann Robinson | 06/26/2013 | $ 525.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Contribution | Roxann Robinson | 06/27/2013 | $ 10000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
