Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcus, Zachary 2703 George Mason Pl Alexandria, VA 22305-1620 |
reimbursements for campaign essentials | Willie Randall | 04/09/2015 | $ 499.00 |
| Marshall, Wendy 4045 Charles Lankford Highway Exmore, VA 23350 |
Reimbursement for food | Willie Randall | 04/15/2015 | $ 176.12 |
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
consulting services | Willie Randall | 04/21/2015 | $ 1000.00 |
| Waterford Printing PO Box 367 Exmore, VA 23350-0367 |
postage | Willie Randall | 04/29/2015 | $ 230.67 |
| Marcus, Zachary 2703 George Mason Pl Alexandria, VA 22305-1620 |
consulting fee | Willie Randall | 04/30/2015 | $ 3500.00 |
| Waterford Printing PO Box 367 Exmore, VA 23350-0367 |
invitations and envelopes | Willie Randall | 05/06/2015 | $ 310.48 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
