Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
SunTrust Account Maintenance Fee | Mel Tull | 04/30/2021 | $ 5.00 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
SunTrust Account Maintenance Fee | Mel Tull | 05/28/2021 | $ 5.00 |
| FedEx 5719 W. Broad St. Richmond, VA 23230 |
Printing, clipboards, pens, and bags for poll greeting. | Matt Banfield | 06/02/2021 | $ 20.03 |
| publix 3460 Pump Road Henrico, VA 23233 |
Printing, clipboards, pens, and bags for poll greeting. | Matt Banfield | 06/06/2021 | $ 4.22 |
| Walmart 11400 West Broad Street Glen Allen, VA 23060 |
Printing, clipboards, pens, and bags for poll greeting. | Matt Banfield | 06/06/2021 | $ 9.96 |
| Dollar Tree 4905 W. Broad St. 404 Richmond, VA 23230 |
Printing, clipboards, pens, and bags for poll greeting. | Matt Banfield | 06/13/2021 | $ 2.12 |
| Blakely Lockhart for Delegate 13004 Trinity Ct. Henrico, VA 23233 |
Contribution to Lockhart for Delegate | Marques Jones | 06/29/2021 | $ 500.00 |
| Dawn Adams for Delegate P.O. Box 25331 Richmond, VA 23260 |
Contribution to Adams for Delegate | Marques Jones | 06/29/2021 | $ 500.00 |
| Delores McQuinn for Delegate PO Box 406 Richmond, VA 23218 |
Contribution to McQuinn for Delegate | Marques Jones | 06/29/2021 | $ 500.00 |
| Deluxe P.O. Box 4656 Carol Stream, IL 60197 |
Checks | Mel Tull | 06/29/2021 | $ 100.30 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
