Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
online donation transaction fee | David Ogburn, Jr. | 10/27/2014 | $ 3.20 |
| Banner Express 6002W. Broad St Richmond, VA 23230 |
signs | David Ogburn, Jr. | 10/29/2014 | $ 540.19 |
| Office Max 10941 W. Braod St Richmond, VA 23060 |
Copies | David Ogburn, Jr. | 10/29/2014 | $ 23.56 |
| Copy Cat 2752-A Hungary Spring Rd. Henrico, VA 23294 |
copies | David Ogburn, Jr. | 10/30/2014 | $ 221.13 |
| Richmond Promotional Products 13511 East Boundary Rd. Suite A Midlothian, VA 23112 |
t-shirts | David Ogburn, Jr. | 10/30/2014 | $ 205.86 |
| Robocent, Inc. 111 Granby At. Norfolk, VA 23510 |
robocalls | David Ogburn, Jr. | 10/31/2014 | $ 300.01 |
| Robocent, Inc. 111 Granby At. Norfolk, VA 23510 |
robocalls | David Ogburn, Jr. | 11/04/2014 | $ 299.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/23/2014 - 11/04/2014
