Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banner Express 6002W. Broad St Richmond, VA 23230 |
sign | David Ogburn, Jr. | 10/02/2014 | $ 350.65 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online Donation Transaction fee | David Ogburn, Jr. | 10/03/2014 | $ 1.03 |
| Banner Express 6002W. Broad St Richmond, VA 23230 |
Sign | David Ogburn, Jr. | 10/08/2014 | $ 181.96 |
| Richmond Promotional Products 13511 East Boundary Rd. Suite A Midlothian, VA 23112 |
Shirts | David Ogburn, Jr. | 10/09/2014 | $ 119.77 |
| Home Depot 11260 W Broad St Glen Allen, VA 23060 |
posts | David Ogburn, Jr. | 10/10/2014 | $ 31.38 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
printing | David Ogburn, Jr. | 10/10/2014 | $ 3556.28 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online Donation transaction fee | David Ogburn, Jr. | 10/13/2014 | $ 3.20 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
printing | David Ogburn, Jr. | 10/13/2014 | $ 1660.10 |
| Henrico Citizen 6924 Lakeside Ave. Suite 307 Henrico, VA 23228 |
Ad | David Ogburn, Jr. | 10/14/2014 | $ 556.25 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
copies | David Ogburn, Jr. | 10/18/2014 | $ 31.06 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2014 - 10/22/2014
