Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCoy Bennett Marketing 13926 Hull Street Road Midlothian, VA 23112 |
Campaign Marketing Services | Ellen Robertson | 10/02/2024 | $ 2700.00 |
| Rose, Shermika 4825 Brookshire Cr. Prince George, VA 23875 |
Office services | Ellen Robertson | 10/02/2024 | $ 880.00 |
| talley sign company 1908 chamberlayne ave. richmond, VA 23222 |
Billboard Marketing | Ellen Robertson | 10/02/2024 | $ 500.00 |
| McCoy Bennett Marketing 13926 Hull Street Road Midlothian, VA 23112 |
Marketing services | Ellen Robertson | 10/08/2024 | $ 300.00 |
| Armstead, Quina 6207 Checkerberry Drive Henrico, VA 23231 |
Canvassing | Ellen Robertson | 10/15/2024 | $ 320.00 |
| Mark, Don 1305 Avondale Avenue Richmond, VA 23227 |
Consultant Services | Ellen F. Robertson | 10/15/2024 | $ 5000.00 |
| rose, Shermika 4825 Brookshire Cr. Prince George, VA 23875 |
office services | Ellen F. Robertson | 10/15/2024 | $ 880.00 |
| Wythken Printing 900 West Leigh Street Richmond, VA 23220 |
Printing and Mailing service | Ellen F. Robertson | 10/15/2024 | $ 3487.22 |
| Wythken Printing 900 West Leigh Street Richmond, VA 23220 |
printing and mailing services | Ellen Robertson | 10/15/2024 | $ 944.59 |
| Armstead, Quina 6207 Checkerberry Drive Henrico, VA 23231 |
Canvassing | Ellen F. Robertson | 10/21/2024 | $ 160.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
