Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Reimbursement for Various Campaign Expenses - Office Supplies, Stamps, Office Phone, etc. | Chris Winslow | 01/28/2015 | $ 466.31 |
| Hard Shell Restaurant 11400 West Huguenot Road Midlothian, VA 23113 |
Deposit with Hard Shell Restaurant for Fund Raiser | Chris Winslow | 01/29/2015 | $ 500.00 |
| Postmaster 1201 Sycamore Square Drive Midlothian, VA 23113 |
Purchase of Stamps | Chris Winslow | 01/29/2015 | $ 147.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing of Invitations and Response Cards for Fund Raiser and Announcement of Candidacy | Chris Winslow | 01/29/2015 | $ 106.88 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Campaign Manager Compensation | Chris Winslow | 02/02/2015 | $ 2500.00 |
| Randy Forbes for Congress 524 Johnstown Road Chesapeake, VA 23322 |
Campaign Contribution to Attend Fund Raiser | Chris Winslow | 02/06/2015 | $ 100.00 |
| Hard Shell Restaurant 11400 West Huguenot Road Midlothian, VA 23113 |
Balance due for Fund Raiser | Chris Winslow | 02/19/2015 | $ 1796.31 |
| Dianne Smith for School Board 14672 Sailboat Circle Midlothian, VA 23112 |
Campaign Contribution | Chris Winslow | 02/20/2015 | $ 1000.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Reimbursement for Misc Campaign Expenses - Mthly Office Phone Charges, Office Supplies, etc. | Chris Winslow | 02/26/2015 | $ 212.82 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Campaign Manager Compensation | Chris Winslow | 02/26/2015 | $ 2500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
