Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Arena Online LLC 1780 West Sequoia Vista Circle Salt Lake City, UT 84104 |
Digital Advertising Campaign | Roxann Robinson | 05/30/2015 | $ 1000.00 |
Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Invitation, Reply Cards, Envelopes for Spring Event | Roxann Robinson | 05/30/2015 | $ 875.00 |
Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Palm Card | Roxann Robinson | 05/30/2015 | $ 1175.00 |
House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage Allowance from 2015 Session | Roxann Robinson | 05/30/2015 | $ 1605.17 |
Nelson, Melissa 977 Gorham Court Midlothian Virginia, VA 23114 |
Consulting Fee | Roxann Robinson | 05/30/2015 | $ 1250.00 |
Brandermill Country Club 3700 Brandermill Parkway Midlothian, VA 23112 |
Spring Event Food Cost | Roxann Robinson | 06/17/2015 | $ 2003.57 |
6 Records | Page 1 of 1 |
Report period: 05/28/2015 - 06/30/2015