Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conradt-Eberlin, Paul 5504 Dogwood Tree Lane Mineral, VA 23117 |
campaign management services | Tommy Branin | 04/06/2015 | $ 1500.00 |
| Pound, Feinstein and Associates 1011 East Main Street Suite 224 Richmond, VA 23219 |
campaign advisor fee | Tommy Branin | 04/06/2015 | $ 337.50 |
| TSI Promotionals 123 Junction Drive Ashland, VA 23005 |
promotional material | Tommy Branin | 04/06/2015 | $ 1380.80 |
| Paypal 2211 N First St San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 04/13/2015 | $ 63.13 |
| Wyndham Foundation 6401 Old Wyndham Drive Glen Allen, VA 23059 |
Sponsorship for spring carnival | Tommy Branin | 04/13/2015 | $ 300.00 |
| Deluxe Business Products 3680 Victoria St N St. Paul, MN 55126 |
Banking supplies | John G. Selph | 04/20/2015 | $ 59.45 |
| Pound, Feinstein and Associates 1011 East Main Street Suite 224 Richmond, VA 23219 |
Campaign materials | John G. Selph | 04/20/2015 | $ 1499.48 |
| Conradt-Eberlin, Paul 5504 Dogwood Tree Lane Mineral, VA 23117 |
office supplies reimbursement | John G. Selph | 04/21/2015 | $ 89.92 |
| The UPS Store 3420 Pump Road Henrico, VA 23233 |
PO Box rental | John G. Selph | 04/21/2015 | $ 105.00 |
| 7-Eleven 11480 W. Broad Street Glen Allen, VA 23060 |
Event expense | Tommy Branin | 04/24/2015 | $ 13.45 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
