Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star-Tribune PO Box 111 Chatham, VA 24531 |
newspaper subscription | L. Adams | 01/01/2015 | $ 58.00 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 01/07/2015 | $ 1200.00 |
| Commonwealth Prayer Breakfast Commonwealth Prayer Breakfast Richmond, VA 23219 |
event ticket | L. Adams | 01/07/2015 | $ 73.74 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
campaign consulting | C. Marston | 01/08/2015 | $ 1000.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
postage | L. Adams | 01/13/2015 | $ 112.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 01/13/2015 | $ 16.95 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Services | L. Adams | 01/23/2015 | $ 1870.00 |
| Quality Catering & The Gallery Inc. PO Box 4409 Martinsville, VA 24115 |
Catering | R. Crouse | 01/23/2015 | $ 535.17 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
rent | C. Marston | 02/06/2015 | $ 800.00 |
| Coleman Bros. Flowers Inc 2104 Dumbarton Rd Richmond, VA 23228 |
Flowers | R. Crouse | 02/17/2015 | $ 42.07 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
