Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
purchasing campaign materials | Willie Randall | 06/03/2015 | $ 189.00 |
| Oyster Farm Resturaunt 500 Marina Villages Cir Cape Charles, VA 23310-2797 |
catering | Willie Randall | 06/08/2015 | $ 738.63 |
| Marcus, Zachary 2703 George Mason Pl Alexandria, VA 22305-1620 |
consulting fee | Willie Randall | 06/10/2015 | $ 3500.00 |
| Marcus, Zachary 2703 George Mason Pl Alexandria, VA 22305-1620 |
reimbursement for food | Willie Randall | 06/10/2015 | $ 98.97 |
| Actblue VA (CITI CONDUIT) PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing | Willie Randall | 06/14/2015 | $ 12.18 |
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
consulting services | Willie Randall | 06/17/2015 | $ 1300.00 |
| Actblue VA (CITI CONDUIT) PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing | Willie Randall | 06/21/2015 | $ 3.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
