Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's 3460 Pump Road Richmond, VA 23233 |
Meet and Greet flowers, food/beverages | Bill Janis | 06/01/2015 | $ 268.12 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office Supplies | Bill Janis | 06/01/2015 | $ 21.60 |
| Strange's Florist 12111 W. Broad Street Richmond, VA 23233 |
Meet and Greet Flowers | Bill Janis | 06/01/2015 | $ 63.60 |
| Tweed 4035 Lauderdale Drive Richmond, VA 23233 |
Fundraiser Host Gift | Bill Janis | 06/01/2015 | $ 27.38 |
| US Postal Service 4990 Sadler Rd Glen Allen, VA 23060 |
Postage | Bill Janis | 06/01/2015 | $ 196.00 |
| Verizon P.O. Box 15124 Albany, NY 12212 |
Data Charges | Bill Janis | 06/01/2015 | $ 20.00 |
| Acquire Digital 113A 17th Avenue South Nashville, TN 37203 |
Digital Advertising | Bill Janis | 06/02/2015 | $ 10000.00 |
| Answer Brewpub 6008 W Broad St Richmond, VA 23230 |
Fundraiser Food/Beverages | Bill Janis | 06/02/2015 | $ 831.40 |
| Food Lion 11371 Nuckols Rd Glen Allen, VA 23059 |
Campaign Food/Beverages | Bill Janis | 06/02/2015 | $ 15.06 |
| Keith Fabry 7 E. Cary Street Richmond, VA 23218 |
Fundraiser Poster Board | Bill Janis | 06/02/2015 | $ 77.92 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
