Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office supplies/postage | Wendy Hughes | 12/11/2014 | $ 63.20 |
| campaignpartner.com 16 Dudley Street Fitchburg, MA 01420 |
monthly website hosting for campaign charged to personal credit card | Wendy Hughes | 12/31/2014 | $ 269.00 |
| Conquest Graphics 3900 A Carolina Ave Richmond, VA 23222 |
yard signs charged to personal credit card | Wendy Hughes | 12/31/2014 | $ 1421.55 |
| Vital Signs of Chester, Inc. 4716 Shop Street Chester, VA 23831 |
yard signs charged to personal credit card | Wendy Hughes | 12/31/2014 | $ 2369.25 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/28/2014 - 12/31/2014
