Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mad Dog Mail 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Literature Purchase | Atiba Muse | 05/08/2015 | $ 657.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supply Purchase | Atiba Muse | 05/10/2015 | $ 103.17 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supply Purchase | Atiba Muse | 05/11/2015 | $ 37.57 |
| DemSign 2452 18th St. NW 2nd Floor Washington, DC 20009 |
Yard Sign Purchase | Atiba Muse | 05/12/2015 | $ 937.50 |
| Demolition Coffee 215 East Bank Street Petersburg, VA 23803 |
Morning Meeting Coffee | Atiba Muse | 05/14/2015 | $ 2.50 |
| Martins #6404 3330 S Crater Rd Petersburg, VA 23805 |
Lunch Meeting | Atiba Muse | 05/14/2015 | $ 11.39 |
| Taste of China 3330 S Crater Rd Suite 11 Petersburg, VA 23805 |
Lunch Meeting | Atiba Muse | 05/14/2015 | $ 6.51 |
| Wawa #683 3199 Petersburg, VA 23805 |
Gas | Atiba Muse | 05/14/2015 | $ 15.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supply Purchase | Atiba Muse | 05/16/2015 | $ 159.50 |
| Wal-Mart #1424 671 Southpark Boulevard Colonial Heights, VA 23834 |
Office Supply Purchase | Atiba Muse | 05/18/2015 | $ 35.67 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
