Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sherman, Nathaniel 643 Andover Street Kentwood, MI 49548 |
Debt Payment for: 03/31/2015 Campaign Services | Hudgins for Senate | 06/11/2015 | $ 50.00 |
| Sherman, Nathaniel 643 Andover Street Kentwood, MI 49548 |
Debt Payment for: 05/27/2015 Campaign Services | Hudgins for Senate | 06/11/2015 | $ 450.00 |
| Office Max 2277 Upton Drive VA Beach, VA 23454 |
Supplies | Hudgins for Senate | 06/17/2015 | $ 22.25 |
| Victory Phones 190 Monroe Avenue Grand Rapids, MI 49503 |
Phone Services | Hudgins for Senate | 06/19/2015 | $ 78.81 |
| Nationbuilder 520 South Grand Avenue Los Angeles, CA 90071 |
website services | Hudgins for Senate | 06/22/2015 | $ 29.00 |
| K6 Consulting 535 St. James Street Columbia, VA 23084 |
Debt Payment for: 05/27/2015 Campaign Services-Media | Hudgins for Senate | 06/26/2015 | $ 3000.00 |
| K6 Consulting 535 St. James Street Columbia, VA 23084 |
Debt Payment for: 05/27/2015 Campaign Services-Media | 06/26/2015 | $ 1000.00 | |
| Sherman, Nathaniel 643 Andover Street Kentwood, MI 49548 |
Debt Payment for: 05/27/2015 Campaign Services | Hudgins for Senate | 06/26/2015 | $ 500.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
