Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Radio One Media 1010 Wayne Ave Silver Spring, MD 20910 |
Radio Advertisement | Joe Morrissey | 12/23/2014 | $ 4800.00 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 12/23/2014 | $ 6.47 |
| Shell Oil 1113 E 9 Mile Rd Highland Springs, VA 23075 |
campaign travel | Joe Morrissey | 12/23/2014 | $ 44.58 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Postage | Michael Phillips | 12/23/2014 | $ 1400.00 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Printing Services | Michael Phillips | 12/23/2014 | $ 2100.00 |
| Gravely, Jack W 1725 W Princeton Rd Petersburg, VA 23805 |
Advertising | Michael Phillips | 12/24/2014 | $ 450.00 |
| Jones, Alecia 6724 Carnation St Richmond, VA 23225 |
Campaign Work | Michael Phillips | 12/24/2014 | $ 65.00 |
| Jones, Stanislaus 1406 Wentbridge Rd Richmond, VA 23227 |
Campaign Work | Michael Phillips | 12/24/2014 | $ 485.00 |
| Khalfani, King Salim 1100 Ridgecliff Dr Richmond, VA 23224 |
Advertising | Michael Phillips | 12/24/2014 | $ 250.00 |
| Lancaster, Robin 2816 Burn Lake Court Richmond, VA 23233 |
Campaign Work | Michael Phillips | 12/24/2014 | $ 150.00 |
| 135 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 01/02/2015
