Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
banking supplies | Jerry Baldwin | 01/21/2014 | $ 34.00 |
| Baldwin, Jerry PO Box 2584 Midlothian, VA 23113 |
reimbursement - printing, travel, supplies | Jerry Baldwin | 01/28/2014 | $ 789.90 |
| Foster, Peter 5601 Turkey Oak Road Richmond, VA 23237 |
Campaign work | Jerry Baldwin | 01/28/2014 | $ 450.00 |
| Foster, Peter 5601 Turkey Oak Road Richmond, VA 23237 |
Campaign work | Jerry Baldwin | 02/05/2014 | $ 300.00 |
| GSD Strategies 7330 Staples Mill Road #180 Henrico, VA 23228 |
Consulting | Jerry Baldwin | 02/05/2014 | $ 300.00 |
| Farr, Meredith 3253 Jude's Ferry Road Powhatan, VA 23139 |
Campaign work | Jerry Baldwin | 02/12/2014 | $ 200.00 |
| Hudgins, Matt 1604 Fallen Timber Trail Powhatan, VA 23139 |
Campaign work | Jerry Baldwin | 02/12/2014 | $ 200.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 03/07/2014
