Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina M. 1314 Nottoway Ave. Richmond, VA 23227 |
fundraising and reporting and supply reimbursement | Eddie Whitlock | 04/01/2015 | $ 2624.72 |
| Wells Fargo 420 Montgomery Street San Francisco, VA 94104 |
Bank fees | Eddie Whitlock | 04/10/2015 | $ 6.05 |
| Wells Fargo 420 Montgomery Street San Francisco, VA 94104 |
Bank fees | Eddie Whitlock | 04/10/2015 | $ 47.38 |
| Wells Fargo 420 Montgomery Street San Francisco, VA 94104 |
Bank fees | Eddie Whitlock | 04/10/2015 | $ 17.91 |
| University of Richmond College Republicans requested Richmond, VA 23219 |
Donation | Eddie Whitlock | 04/13/2015 | $ 50.00 |
| The Carlyle Gregory Group 140 Little Falls St. Ste. 104 Falls Church, VA 22046 |
Consulting and campaign material reimbursement | Eddie Whitlock | 04/14/2015 | $ 5823.95 |
| Terry Brown Photography 214 W. Broad St. Richmond, VA 23219 |
photography | Eddie Whitlock | 04/17/2015 | $ 610.74 |
| Trueman, Patrick 10350 Southam Lane Ste. 104 Oakton, VA 22124 |
office supply reimbursement | Eddie Whitlock | 04/20/2015 | $ 449.07 |
| Wyndham Foundation 6401 Old Wyndham Dr. Glen Allen, VA 23059 |
event sponsorship | Eddie Whitlock | 04/20/2015 | $ 300.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database fee | Eddie Whitlock | 04/24/2015 | $ 317.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
