Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consultant Fee | Debbie Talley | 10/07/2013 | $ 4000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consultant Fee | Debbie Talley | 10/07/2013 | $ 4000.00 |
| Hagen, Kristina 3211 Noble Avenue Richmond, VA 23222 |
Consultant Fee | Debbie Talley | 10/07/2013 | $ 1500.00 |
| Walker, Rhett 2700 E. Broad Street Richmond, VA 23223 |
Consultant Fee | Debbie Talley | 10/07/2013 | $ 4000.00 |
| Mission Control, Inc. 114A Mansfield Hollow Road Mansfield Center, CT 06250 |
Mailer | Debbie Talley | 10/10/2013 | $ 33505.48 |
| Mission Control, Inc. 114A Mansfield Hollow Road Mansfield Center, CT 06250 |
Mailer | Debbie Talley | 10/15/2013 | $ 21571.67 |
| Hagen, Kristina 3211 Noble Avenue Richmond, VA 23222 |
Consultant Fee | Debbie Talley | 10/17/2013 | $ 1500.00 |
| HF Consulting P. O. Box 494 Richmond, VA 23218 |
Consultant Fee | Debbie Talley | 10/17/2013 | $ 3250.00 |
| Mission Control, Inc. 114A Mansfield Hollow Road Mansfield Center, CT 06250 |
Mailer | Debbie Talley | 10/21/2013 | $ 14861.05 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
