Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Erika 103 Chickahominy Bluffs Rd Richmond, VA 23227 |
Campaign Work | Michael Phillips | 01/05/2015 | $ 131.00 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Printing Services | Joe Morrissey | 01/05/2015 | $ 2220.00 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Postage | Joe Morrissey | 01/05/2015 | $ 1367.00 |
| Bank of America 1111 E Main Street Richmond, VA 23219 |
Checks | Michael Phillips | 01/06/2015 | $ 23.00 |
| Tops China 68 S Airport Dr Highland Springs, VA 23075 |
Lunch | Joe Morrissey | 01/06/2015 | $ 4.28 |
| Jones, Stanislaus 1406 Wentbridge Rd Richmond, VA 23227 |
Reimbursement for Stamps | Michael Phillips | 01/07/2015 | $ 294.00 |
| Office Max #310 6301 W Broad St Richmond, VA 23230 |
Supplies | Joe Morrissey | 01/07/2015 | $ 170.46 |
| Radio One Media 1010 Wayne Ave Silver Spring, MD 20910 |
Radio Ads | Joe Morrissey | 01/07/2015 | $ 1800.00 |
| SeCar Auto Wash, Inc. 6100 Nine Mile Road Richmond, VA 23223 |
Auto Service | Joe Morrissey | 01/07/2015 | $ 23.99 |
| Wythken Printing 911 1/2 W. Grace St. Richmond, VA 23220 |
Printing Services and Postage | Michael Phillips | 01/07/2015 | $ 4948.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/03/2015 - 01/13/2015
