Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garcia, Geril 9730 Snowhill Road North Chesterfield, VA 23235 |
Reimbursement for Voters List from State Board of Elections | Edward L Coble | 03/19/2014 | $ 150.00 |
| Garcia, Juan 9730 Snowhill Road North chesterfield, VA 23235 |
Payment for Campaign Catering | Edward L Coble | 03/29/2014 | $ 92.66 |
| Coble, Edward L 1237 Old Bon Air Road North Chesterfield, VA 23235 |
Final Expenses for Tresurer/canvasser during the campaign season | Edward L Coble | 04/20/2014 | $ 128.00 |
| Cook, Will 2350 Hill Street Apt C Petersburg, VA 23803 |
Website development and maintenance | Edward L Coble | 04/20/2014 | $ 50.00 |
| Garcia, Geril 9730 Snowhill Road North Chesterfield, VA 23235 |
Co-campaign manager - final campaign/canvassing expenses | Edward L Coble | 04/20/2014 | $ 100.00 |
| Gomez, Daniel 6207 Cameron Bay Terrace Midlothian, VA 23113 |
Final canvassing expenses | Edward L Coble | 04/20/2014 | $ 50.00 |
| Mallory-Coble, Corrie 1237 Old Bon Air Road North Chesterfield, VA 23235 |
Co-campaign manager - final campaign/canvassing expenses | Edward L Coble | 04/20/2014 | $ 100.00 |
| Bank, SunTrust P.O. Box 305183 Nashville, TN 37230-5183 |
Suntrust Bank - Checking Account Maintenance Fee | Edward L Coble | 04/30/2014 | $ 12.00 |
| Bank, SunTrust P.O. Box 305183 Nashville, TN 37230-5183 |
SunTrust Bank Checking Account Maintenance Fee | Edward L Coble | 05/30/2014 | $ 12.00 |
| Bank, SunTrust P.O. Box 305183 Nashville, TN 37230-5183 |
SunTrust Bank Checking Account Maintenance Fee | Edward L Coble | 06/30/2014 | $ 12.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 03/19/2014 - 06/30/2014
