Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Houtari, Robert 11210 Winterham Rd Amelia, VA 23002 |
reimbursement for miscellaneous expenses | Alex McMurtrie | 05/12/2015 | $ 74.98 |
| James, King 2115 Hilliard Road C7 Richmond, VA 23228 |
Voter Contact | Paul Goldman | 05/12/2015 | $ 250.00 |
| Jones, Aienna Unavailable chesterfield, VA 23235 |
Voter Contact | Paul Goldman | 05/12/2015 | $ 60.00 |
| Mosley, Melodie 1235 North 27th Street Richmond, VA 23223 |
Voter Contact | Paul Goldman | 05/12/2015 | $ 125.00 |
| Owen, Justina 6619 Jessup Road N. Chesterfield, VA 23234 |
Voter Contact | Paul Goldman | 05/12/2015 | $ 160.00 |
| Stanley, April PO Box 70171 Richmond, VA 70171 |
Voter Contact | Paul Goldman | 05/12/2015 | $ 40.00 |
| StudioCenter 1707 Summit Ave Richmond, VA 23225 |
radio production studio | Paul Goldman | 05/12/2015 | $ 2200.00 |
| Wythken Printing 911 W Grace St Richmond, VA 23220 |
printing of campaign materials | Alex McMurtrie | 05/12/2015 | $ 10712.53 |
| Trible, Will 4010 Monticello St Richmond, VA 23227 |
Graphic design | Alex McMurtrie | 05/13/2015 | $ 1190.00 |
| Brehn, Becca 1609 Jacqueline St. Richmond, VA 23220 |
voter contact | Alex McMurtrie | 05/14/2015 | $ 140.00 |
| 112 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
