Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
printing checks | Eddie Whitlock | 02/17/2015 | $ 55.38 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
database | Eddie Whitlock | 02/19/2015 | $ 19.00 |
| GoDaddy.com 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
website | Eddie Whitlock | 02/24/2015 | $ 107.40 |
| Pound, Feinstein & Associates 5614 Connecticut Ave., NW Suite 270 Washington, DC 20015 |
Graphic Design | Eddie Whitlock | 02/25/2015 | $ 438.75 |
| County of Henrico 4301 East Parham Road Henrico, VA 23228 |
Filing Fee | Eddie Whitlock | 03/03/2015 | $ 360.00 |
| Pound, Feinstein & Associates 5614 Connecticut Ave., NW Suite 270 Washington, DC 20015 |
Campaign Literature | Eddie Whitlock | 03/08/2015 | $ 1419.56 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Eddie Whitlock | 03/11/2015 | $ 0.03 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank fees | Eddie Whitlock | 03/11/2015 | $ 0.20 |
| Wells Fargo 420 Montgomery Street San Francisco, VA 94104 |
Bank Fees | Eddie Whitlock | 03/11/2015 | $ 134.03 |
| Heath, Christina M. 1314 Nottoway Ave. Richmond, VA 23227 |
fundraising and reporting | Eddie Whitlock | 03/16/2015 | $ 2500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
