Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Chk#1918 | C.T. Woody, Jr. | 10/01/2013 | $ 1000.00 |
| Easter, Abbi G 2611 Cherrytree Lane Chesterfield, VA 23235 |
Check#1916 | C.T. Woody, Jr. | 10/01/2013 | $ 1000.00 |
| Printersmark Inc. 6010 N. Crestwood Ave. Suite F Richmond, VA 23230 |
Chk#1919 | C.T. Woody, Jr. | 10/01/2013 | $ 485.00 |
| Walker, Rhett B 2700 E. Broad St. Richmond, VA 23219 |
Chk#1917 | C.T. Woody, Jr. | 10/01/2013 | $ 1000.00 |
| Richmond Free Press 400 E. Franklin St Richmond, VA 23219 |
Chk#1920 | C.T. Woody, Jr. | 10/08/2013 | $ 2000.00 |
| Democratic Party of VA 1710 E. Franklin St. Richmond, VA 23223 |
Chrk#1922 | C.T. Woody, Jr. | 10/22/2013 | $ 18644.90 |
| Democratic Party of VA 1710 E. Franklin St. Richmond, VA 23223 |
Chk#1921 | C.T. Woody, Jr. | 10/23/2013 | $ 9322.45 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
