Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pky 103 Richmond, VA 23294 |
Robo call | Wendy Hughes | 10/02/2014 | $ 529.74 |
| Conquest Communications Group 2812 Emerywood Pky 103 Richmond, VA 23294 |
Robo Call | Wendy Hughes | 10/02/2014 | $ 944.75 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Stickers | Wendy Hughes | 10/02/2014 | $ 57.47 |
| PR Solutions 1620 Elder Ave Chesapeake, VA 23325 |
Wendy Hughes | 10/02/2014 | $ 60.00 | |
| Rohrer, Jack 3305 Rufford Pl Chester, VA 23831 |
Consulting fees | Wendy Hughes | 10/02/2014 | $ 750.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Business cards | Wendy Hughes | 10/07/2014 | $ 52.44 |
| Kings Korner Enterprises 7511 Airfield Dr Richmond, VA 23237 |
Breakfast fundraiser | Wendy Hughes | 10/09/2014 | $ 239.59 |
| PR Solutions 1620 Elder Ave Chesapeake, VA 23325 |
Signs & Frames | Wendy Hughes | 10/09/2014 | $ 2281.35 |
| Martins 10001 Hull Street Road Richmond, VA 23236 |
Refreshments | Wendy Hughes | 10/15/2014 | $ 15.34 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Name badges | Wendy Hughes | 10/20/2014 | $ 90.12 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
