Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA ABC 2901 Hermitage Road Richmond, VA 23220 |
ABC License | Lauren Arcudi | 09/13/2013 | $ 55.00 |
| Bounce 2 The Moon Inc 4361 Collingswood Drive Chesterfield, VA 23832 |
Down Payment, Bounce to the Moon | Lauren Arcudi | 09/16/2013 | $ 51.20 |
| Rease, Otis 17 West Broad Street Apt. 5M Richmond, VA 23230 |
Flyer Design | Lauren Arcudi | 09/16/2013 | $ 50.00 |
| Wythken Printing 911 West Grace Street Richmond, VA 23220 |
Printer, Event Flyers | Lauren Arcudi | 09/18/2013 | $ 976.73 |
| Wythken Printing 911 West Grace Street Richmond, VA 23220 |
CAMPAIGN EVENT FLYERS | Lauren Arcudi | 09/19/2013 | $ 1195.00 |
| Stones Phones 1309 F Street, NW Suite 200 Washington, DC 20004 |
Automative dialer | Lauren Arcudi | 09/23/2013 | $ 828.10 |
| Bledsoe, Kevin 6301 Amasis ct Richmond, VA 23234 |
Music at Constituent Event | Lauren Arcudi | 09/24/2013 | $ 1100.00 |
| Stones Phones 1309 F Street, NW Suite 200 Washington, DC 20004 |
Mass Dialer | Lauren Arcudi | 09/25/2013 | $ 578.09 |
| S.B. Cox Inc 5200 Hatcher St Richmond, VA 23231 |
Porter Potties for event | Lauren Arcudi | 09/26/2013 | $ 370.24 |
| Sams Club 4751 S Laburnum Ave Richmond, VA 23231 |
Items for Constituent Event | Joe Morrissey | 09/26/2013 | $ 983.78 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
