Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Transaction Fee | Chris Winslow | 04/01/2015 | $ 1.27 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Reimbursement for Misc Campaign Expenses | Chris Winslow | 04/03/2015 | $ 84.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Campaign Manager Compensation | Chris Winslow | 04/03/2015 | $ 2500.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Campaign Manager Compensation | Chris Winslow | 05/01/2015 | $ 2500.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Reimbursement for Campaign Expenses (Stamps, Printing & Office Supplies) | Chris Winslow | 05/01/2015 | $ 375.84 |
| The Flyin' Pig 13560 Waterford Place Midlothian, VA 23112 |
Cost of Fund Raiser Event | Chris Winslow | 05/07/2015 | $ 867.75 |
| Friends of Steve Elswick 13602 Blue Heron Circle Chesterfield, VA 23838 |
Campaign Contribution | Chris Winslow | 05/08/2015 | $ 150.00 |
| Jackle for Supervisor P.O. Box 2997 Chester, VA 23831 |
Campaign Fund Raiser Breakfast | Chris Winslow | 05/09/2015 | $ 50.00 |
| The Village Mill 3001 Boundary Terrace Midlothian, VA 23112 |
Campaign Add in Village Mill Newspaper | Chris Winslow | 05/09/2015 | $ 468.00 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Printing Expense for Palm Cards | Chris Winslow | 05/15/2015 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
