Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office Supplies | Tara Adams | 05/29/2015 | $ 25.95 |
| Virginia State Board of Elections 200 North 9th st #101 Richmond, VA 23219 |
Van Acess | Tara Adams | 05/29/2015 | $ 150.00 |
| Virginia State Board of Elections 200 North 9th st #101 Richmond, VA 23219 |
Van Acess | Tara Adams | 05/29/2015 | $ 150.00 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
Transportation | Tara Adams | 06/01/2015 | $ 36.86 |
| n/a n/a n/a, VA 23223 |
Misc | Tara Adams | 06/01/2015 | $ 35.94 |
| Sledge, Lamont Sledgehammer designs richmond, VA 23223 |
Graphic Design | Tara Adams | 06/04/2015 | $ 40.00 |
| Sledge, Lamont Sledgehammer designs richmond, VA 23223 |
Graphic Design | Tara Adams | 06/04/2015 | $ 40.00 |
| Vistaprint online online, VA 23223 |
Marketing Materials | Tara Adams | 06/04/2015 | $ 136.24 |
| Vistaprint online online, VA 23223 |
Marketing Materials | Tara Adams | 06/04/2015 | $ 136.24 |
| Green, Antione 1624 Hull St Richmond, VA 23224 |
Consulting Fees | Tara Adams | 06/10/2015 | $ 80.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
