Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 3500 S. Crater Road Petersburg, VA 23805 |
Election supplies | Brian A.Moore | 12/01/2014 | $ 65.17 |
| Subway 3219 S. Crater Road Petersburg, VA 23805 |
Food for volunteers | Brian A.Moore | 12/02/2014 | $ 37.90 |
| Budget Rent-a-car 2174 County Drive Petersburg, VA 23803 |
Rental Vehicle | Brian A.Moore | 12/03/2014 | $ 138.38 |
| Budget Rent-a-car 2174 County Drive Petersburg, VA 23803 |
Rental Vehicle | Brian A.Moore | 12/03/2014 | $ 144.44 |
| Budget Rent-a-car 2174 County Drive Petersburg, VA 23803 |
Rental Vehicle | Brian A.Moore | 12/03/2014 | $ 144.45 |
| Croaker's Spot 39 River Street Petersburg, VA 23803 |
Food for Caucus workers | Brian A.Moore | 12/03/2014 | $ 266.90 |
| Exxon 2156 County Drive Petersburg, VA 23803 |
Refill of Rental Vehicles | Brian A.Moore | 12/03/2014 | $ 2.09 |
| Exxon 2156 County Drive Petersburg, VA 23803 |
Gas for rental vehicle | Brian A.Moore | 12/03/2014 | $ 9.08 |
| Exxon 2156 County Drive Petersburg, VA 23803 |
Gas for Rental Vehicle | Brian A.Moore | 12/03/2014 | $ 9.36 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Payment of Printing Servicves | Brian A.Moore | 12/08/2014 | $ 363.50 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
