Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Yards Signs to Support Candidates | DONALD WILLIAMS | 11/15/2014 | $ 3053.70 |
| WILLIAMS, DONALD C 12107 GORDON SCHOOL ROAD RICHMOND, VA 23236 |
Reimbursement for Election Day Expenses | Daniel K Smith | 11/15/2014 | $ 275.31 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Checking Account Service Charge | Daniel K Smith | 11/30/2014 | $ 2.00 |
| DoubleTree by Hilton Richmond - Midlothian 1021 Koger Center Boulevard Richmond, VA 23235 |
Cost of Thank You Reception for Election Workers | Chris Winslow | 12/08/2014 | $ 619.90 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Checking Account Service Charge | Daniel K Smith | 12/31/2014 | $ 2.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2014 - 12/31/2014
