Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consultant Fee | Debbie Talley | 09/10/2013 | $ 4000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consultant Fee | Debbie Talley | 09/10/2013 | $ 4000.00 |
| Hagen, Kristina 3211 Noble Avenue Richmond, VA 23222 |
Reimbursement for campaign supplies | Debbie Talley | 09/10/2013 | $ 74.99 |
| Walker, Rhett 2700 E. Broad Street Richmond, VA 23223 |
Consultant Fee | Debbie Talley | 09/10/2013 | $ 4000.00 |
| CRT/tanaka 101 W. Commerce Road Richmond, VA 23224 |
Media Design | Debbie Talley | 09/16/2013 | $ 4986.25 |
| Hagen, Kristina 3211 Noble Avenue Richmond, VA 23222 |
Consultant Fee | Debbie Talley | 09/16/2013 | $ 1500.00 |
| HF Consulting P. O. Box 494 Richmond, VA 23218 |
Consultant Fees | Debbie Talley | 09/17/2013 | $ 3412.86 |
| The Glen Allen Ruritan Club P. O. BOx 1064 Glen Allen, VA 23060 |
Booth at Glen Allen Day Event | Debbie Talley | 09/20/2013 | $ 75.00 |
| CRT/tanaka 101 W. Commerce Road Richmond, VA 23224 |
Website Hosting Fee | Debbie Talley | 09/24/2013 | $ 300.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
