Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royal Printing Company 11058 Washington Highway Suite 5 Glen Allen, VA 23059 |
printing | Eddie Whitlock | 05/01/2015 | $ 284.31 |
| Trueman, Patrick 10350 Southam Lane Oakton, VA 22124 |
salary and supply reimbursement | Eddie Whitlock | 05/01/2015 | $ 4112.87 |
| TSI Promotionals 123 Junction Dr. Ashland, VA 23005 |
campaign banner | Eddie Whitlock | 05/01/2015 | $ 166.37 |
| Heath, Christina M. 1314 Nottoway Ave. Richmond, VA 23227 |
fundraising and reporting | Eddie Whitlock | 05/04/2015 | $ 2500.00 |
| Higgins, Justin 16560 Nanticoke Way Apt. 102 Woodbridge, VA 22191 |
email management | Eddie Whitlock | 05/04/2015 | $ 723.00 |
| Pound, Feinstein & Associates 5614 Connecticut Ave., NW Suite 270 Washington, DC 20015 |
website design and email setup | Eddie Whitlock | 05/11/2015 | $ 2000.00 |
| Pound, Feinstein & Associates 5614 Connecticut Ave., NW Suite 270 Washington, DC 20015 |
graphic design | Eddie Whitlock | 05/11/2015 | $ 236.25 |
| RunandWin.com PO Box 2093 Aiken, SC 29802 |
signs | Eddie Whitlock | 05/12/2015 | $ 755.00 |
| Wells Fargo 420 Montgomery Street San Francisco, VA 94104 |
Bank fees | Eddie Whitlock | 05/12/2015 | $ 0.02 |
| Wells Fargo 420 Montgomery Street San Francisco, VA 94104 |
Bank fees | Eddie Whitlock | 05/12/2015 | $ 11.28 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
