Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 9650 West Broad Street Glen Allen, VA 23060 |
Event expense | Tommy Branin | 04/24/2015 | $ 32.78 |
| Dollar Tree Stores, Inc. - #784 11740 W. Broad Street #1 Richmond, VA 23233 |
Event supplies | Tommy Branin | 04/24/2015 | $ 7.32 |
| Martin's - #6421 3460 Pump Road Richmond, VA 23233 |
Balloons | John G. Selph | 04/24/2015 | $ 15.11 |
| Walmart - #1523 11400 West Broad Street Glen Allen, VA 23060 |
Office candy | John G. Selph | 04/24/2015 | $ 54.92 |
| Wyndham Tidal Waves 6212 Isleworth Drive Glen Allen, VA 23059 |
Sponsorship | Tommy Branin | 04/24/2015 | $ 250.00 |
| Twin Hickory Aquatics Team 4601 Twin Hickory Lake Dr Glen Allen, VA 23059 |
Sponsorship | John G. Selph | 04/27/2015 | $ 400.00 |
| TSI Promotionals 123 Junction Drive Ashland, VA 23005 |
Campaign materials | John G. Selph | 04/28/2015 | $ 432.26 |
| Wellesley Whitecaps 11700 Lockport Ter Henrico, VA 23233 |
sponsorship | John G. Selph | 04/29/2015 | $ 600.00 |
| Conradt-Eberlin, Paul 5504 Dogwood Tree Lane Mineral, VA 23117 |
Consulting | Tommy Branin | 05/01/2015 | $ 1200.00 |
| Fox Hall Homeowners Association 13300 College Valley Lane Richmond, VA 23233 |
Sponsorship | Tommy Branin | 05/13/2015 | $ 500.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
