Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Rhett 2700 E. Broad Street Richmond, VA 23223 |
Consultant Fee | Debbie Talley | 11/07/2013 | $ 4000.00 |
| HF Consulting P. O. Box 494 Richmond, VA 23218 |
Consultant Fee | Debbie Talley | 11/08/2013 | $ 3254.40 |
| Landmark Strategies, Inc. 6412 Brandon Avenue Suite 162 Springfield, VA 22150 |
Automated Phone Calls | Debbie Talley | 11/08/2013 | $ 2080.92 |
| Richmond Association of REALTORS 8975 Three Chopt Road Richmond, VA 23229 |
Reimbursement for UPS Shipments | Debbie Talley | 11/08/2013 | $ 80.92 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consultant Fee | Debbie Talley | 11/11/2013 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consultant Fee | Debbie Talley | 11/11/2013 | $ 1000.00 |
| Walker, Rhett 2700 E. Broad Street Richmond, VA 23223 |
Consultant Fee | Debbie Talley | 11/11/2013 | $ 1000.00 |
| Hagen, Kristina 3211 Noble Avenue Richmond, VA 23222 |
Consultant Fee | Debbie Talley | 11/12/2013 | $ 1500.00 |
| Hagen, Kristina 3211 Noble Avenue Richmond, VA 23222 |
Supplies Reimbursement | Debbie Talley | 11/13/2013 | $ 148.45 |
| HF Consulting P. O. Box 494 Richmond, VA 23218 |
Consultant Fee | Debbie Talley | 11/13/2013 | $ 1300.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
