Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank fees | Parker C. Agelasto | 02/25/2015 | $ 1.03 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Ink for printing | Parker C. Agelasto | 05/13/2015 | $ 56.43 |
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
Postage stamps | Parker C. Agelasto | 05/15/2015 | $ 49.00 |
| Kroger 3507 W. Cary Street Richmond, VA 23221 |
Food and beverage for campaign event | Parker C. Agelasto | 05/28/2015 | $ 138.07 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 06/30/2015
