Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley for Supervisor c/o Emma Lee Mitchell Melton 500 England St. Ashland, VA 23005 |
Donation | Trip Chalkley | 04/28/2015 | $ 65.00 |
| TSI Promotions 123 Junction Drive Ashland, VA 23005 |
Printed materials | Trip Chalkley | 04/30/2015 | $ 226.40 |
| Knights of Columbus c/o Kevin Kovar 10278 Still Spring Ct. Mechanicsville, VA 23116 |
Donation | Trip Chalkley | 05/08/2015 | $ 100.00 |
| Chalkley, Trip 11033 Cross Dale Ct Mechanicsville, VA 23116 |
Postage | Trip Chalkley | 05/13/2015 | $ 245.00 |
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231-4443 |
Mailing | Trip Chalkley | 05/14/2015 | $ 1402.03 |
| Print1 54 Plaza Drive Mankin-Sabot, VA 23103 |
Printing | Trip Chalkley | 05/14/2015 | $ 30.53 |
| Ryer, Jeff P.O. Box 468 Williamsburg, VA 23187 |
Campaign professional services | Trip Chalkley | 05/14/2015 | $ 1250.00 |
| Chalkley, Trip 11033 Cross Dale Ct Mechanicsville, VA 23116 |
Event supplies | Trip Chalkley | 05/17/2015 | $ 163.22 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Mailing | Trip Chalkley | 05/19/2015 | $ 2821.66 |
| Postmaster, USPS 301 England St. Ashland, VA 23005 |
Postage (overnight) | Anne McDougall, Treasurer | 05/19/2015 | $ 19.99 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
