Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Graphics 3900 A Carolina Ave Richmond, VA 23222 |
printing | Wendy Hughes | 07/15/2014 | $ 2487.71 |
| Conquest Graphics 3900 A Carolina Ave Richmond, VA 23222 |
printing | Wendy Hughes | 07/16/2014 | $ 2487.71 |
| Sievers, Courtney x Richmond, VA 23219 |
Fundraiser fee | Wendy Hughes | 07/16/2014 | $ 50.00 |
| Pay Pal 2211 North First St San Jose, CA 95131 |
transfer fee | Wendy Hughes | 07/17/2014 | $ 3.20 |
| Dollar Tree 6757 Lake Harbour Dr Midlothian, VA 23112 |
election day supplies | Wendy Hughes | 07/21/2014 | $ 14.74 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
office supplies | Wendy Hughes | 07/21/2014 | $ 35.11 |
| Target 4601 Commonwealth Center Pkwy Midlothian, VA 23112 |
election day supplies | Wendy Hughes | 07/21/2014 | $ 68.90 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
office supplies | Wendy Hughes | 07/30/2014 | $ 42.94 |
| Gino's 6429 Centralia Rd Chesterfield, VA 23832 |
lunch meeting | Wendy Hughes | 08/11/2014 | $ 55.54 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
office supplies | Wendy Hughes | 08/13/2014 | $ 17.89 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
