Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Automated Calls | Jeff Campbell | 01/02/2014 | $ 721.14 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
Campaign Committee Dues | Jeff Campbell | 01/02/2014 | $ 500.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 01/03/2014 | $ 10.75 |
| Kirkland's 2501 MCGAVOCK PIKE Suite 1000 Nashville, TN 37214 |
Office Decorations | Jeff Campbell | 01/04/2014 | $ 264.96 |
| Office Max 4531 Laburnum Avenue Suite 730 Richmond, VA 23231 |
Office Supplies | Jeff Campbell | 01/05/2014 | $ 88.18 |
| Chipotle 1401 Wynkoop Street Suite 500 Denver, CO 80202 |
Meal | Jeff Campbell | 01/06/2014 | $ 41.86 |
| Hilton Garden Inn 501 East Broad Street Richmond, VA 23219 |
Meals | Jeff Campbell | 01/06/2014 | $ 98.98 |
| Lowe's Home Improvement 1640 West Board Street Richmond, VA 23220 |
Office Furniture | Jeff Campbell | 01/06/2014 | $ 215.75 |
| Sam's Club 702 SW 8th Street Bentonville, AR 72716 |
Office Supplies | Jeff Campbell | 01/06/2014 | $ 72.90 |
| Yankee Candle P.O. Box 110 South Deerfield, MA 01373 |
Office Supplies | Jeff Campbell | 01/06/2014 | $ 242.79 |
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Report period: 01/01/2014 - 06/30/2014
