Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 4521 Laburnum Ave. Richmond, VA 23231 |
4 Ink Cartridge | Layne for Sheriff | 06/10/2015 | $ 49.96 |
| Target 4521 Laburnum Ave. Richmond, VA 23231 |
Rubber bands, evelopes, and copy paper | Layne for Sheriff | 06/10/2015 | $ 9.25 |
| U.S. Post Office 5300 Klockner Drive Richmond, VA 23231 |
U.S. Stamps | Layne for Sheriff | 06/10/2015 | $ 49.00 |
| Vistaprint 123 Main Street Baltimore, MD 21208 |
Rack Cards | Layne for Sheriff | 06/11/2015 | $ 207.99 |
| Vistaprint 123 Main Street Baltimore, MD 21208 |
2000 Business Cards | Layne for Sheriff | 06/14/2015 | $ 46.98 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
