Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rohrer, Jack 3305 Rufford Pl Chester, VA 23831 |
Printing, travel, consulting | Wendy Hughes | 06/06/2014 | $ 688.54 |
| Chesterfield Co. Republican Committee 12107 Gordon School Rd N. Chesterfield, VA 23236 |
Filing fee | Wendy Hughes | 06/08/2014 | $ 2500.00 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office supplies | Wendy Hughes | 06/09/2014 | $ 55.26 |
| Walmart 14501 Hancock Village Drive Chesterfield, VA 23832 |
Refreshments | Wendy Hughes | 06/10/2014 | $ 24.52 |
| Walmart 14501 Hancock Village Drive Chesterfield, VA 23832 |
Office supplies | Wendy Hughes | 06/10/2014 | $ 67.30 |
| Pay Pal 2211 North First St San Jose, CA 95131 |
Transaction fee | Wendy Hughes | 06/14/2014 | $ 1.62 |
| TMI 2812 Emorywood Pkwy Richmond, VA 23294 |
Printing | Wendy Hughes | 06/17/2014 | $ 160.00 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office supplies | Wendy Hughes | 06/23/2014 | $ 66.76 |
| 48hourprint.com 159 Thomas East Burgin Pkwy Quincy, MA 16337 |
Printing | Wendy Hughes | 06/27/2014 | $ 1329.63 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office supplies | Wendy Hughes | 06/29/2014 | $ 153.97 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/29/2014 - 06/30/2014
