Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hagen, Kristina 415 E. Grace Street # 401 Richmond, VA 23219 |
Consulting and data services reimbursement for absentee voter contact program for HD 34 | Leigh Anne Collier | 01/20/2015 | $ 1171.36 |
| Sylvester, Aubrey 8031 Sherwood Crossing Pl. Apt. 201 Mechanicsville, VA 23111 |
Consulting services for and printing reimbursement for absentee program in HD 34 | Leigh Anne Collier | 01/20/2015 | $ 2330.47 |
| VA Department of Elections 1100 Bank Street Richmond, VA 23219 |
Fee | Leigh Anne Collier | 01/20/2015 | $ 100.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | Leigh Anne Collier | 01/29/2015 | $ 177.00 |
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312 |
Printing - Flyers for Absentee Program HD 34 | Leigh Anne Collier | 02/03/2015 | $ 993.22 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | Leigh Anne Collier | 03/02/2015 | $ 177.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | Leigh Anne Collier | 03/30/2015 | $ 177.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
