Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stone's Phones 41750 Rancho Las Palmas Dr SUITE E-3 Rancho Mirage, CA 92270-5511 |
Voter Contact | Daniel Gecker | 06/08/2015 | $ 6527.15 |
| The Sexton Group 312 N Clark St Ste 500 Chicago, IL 60654-4702 |
Voter Contact | Daniel Gecker | 06/08/2015 | $ 2551.05 |
| Costco Wholesale 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Event Supplies | Daniel Gecker | 06/10/2015 | $ 199.57 |
| Federal Express 1111 E Main St Richmond, VA 23219-3531 |
Shipping | Daniel Gecker | 06/10/2015 | $ 34.75 |
| Federal Express 1111 E Main St Richmond, VA 23219-3531 |
Shipping | Daniel Gecker | 06/10/2015 | $ 27.93 |
| Food Lion 13530 Waterford Pl Midlothian, VA 23112-3928 |
Event Supplies | Daniel Gecker | 06/10/2015 | $ 36.12 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113-2613 |
Office Supplies | Daniel Gecker | 06/10/2015 | $ 32.05 |
| Papa John's 14205 Midlothian Tpke Midlothian, VA 23113-6525 |
Event Supplies | Daniel Gecker | 06/10/2015 | $ 131.43 |
| Walmart 2410 Sheila Ln Richmond, VA 23225-2040 |
Phones | Daniel Gecker | 06/10/2015 | $ 101.84 |
| Binotto, Mollie R 900 Terminal Pl Apt 223 Richmond, VA 23220-1918 |
Payroll | Daniel Gecker | 06/12/2015 | $ 4130.27 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
