Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Campaign Consultant | C.T. Woody, Jr. | 06/01/2013 | $ 1000.00 |
| Easter, Abbi G 2611 Cherrytree Lane Chesterfield, VA 23235 |
Consultant | C.T. Woody, Jr. | 06/01/2013 | $ 1000.00 |
| Walker, Rhett B 2700 E. Broad St. Richmond, VA 23219 |
Campaign Consultant | C.T. Woody, Jr. | 06/01/2013 | $ 1000.00 |
| Printersmark Inc. 6010 N. Crestwood Ave. Suite F Richmond, VA 23230 |
Printing Services | C.T. Woody, Jr. | 06/18/2013 | $ 750.00 |
| Thomas Scott Layman 4 North Plum St. Richmond, VA 23220 |
Palm Cards | C.T. Woody, Jr. | 06/21/2013 | $ 412.50 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
