Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 North Lombardy St Richmond, VA 23220 |
Event Catering | 02/18/2015 | $ 31.35 | |
| Kroger 901 North Lombardy St Richmond, VA 23220 |
Event Catering | 02/18/2015 | $ 31.50 | |
| Meriwether Godsey 4944 Old Boonsboro Road Lyncburg, VA 24503 |
Catering | 02/23/2015 | $ 25.01 | |
| CODA Urban Bistro 700 E. Broad St Richmond, VA 23219 |
Catering | 02/25/2015 | $ 47.86 | |
| Common Sense Media Holdings, LLC 215 Wildlife Trace Chesapeake, VA 23320 |
Event Sponsorship | 02/25/2015 | $ 935.00 | |
| Standard Parking 901 East Canal St Richmond, VA 23219 |
Psrking | 02/25/2015 | $ 200.00 | |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue N Suite 186 Golden Valley, MN 55427 |
Voter Tracking Software | 02/25/2015 | $ 1820.00 | |
| Stroud, Lindsey 112 Suite Life Circle Suite L Newport News, VA 23606 |
Staff | 02/27/2015 | $ 750.00 | |
| The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
Office Supplies | 02/27/2015 | $ 39.87 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Advertising | 03/02/2015 | $ 60.00 | |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
