Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8050 Mechanicville Turnpike mechanicsville, VA 23111 |
Postage | Tara Adams | 06/17/2015 | $ 23.52 |
| Green, Antione 1624 Hull St Richmond, VA 23224 |
Consulting Services | Tara Adams | 06/18/2015 | $ 125.00 |
| Henrico Couty Board of Elections 4301 e Parham rd Henrico, VA 23228 |
Maps | Tara Adams | 06/18/2015 | $ 50.00 |
| Car Pool 7123 Mechanicsville Typk Mechanicsville, VA 23111 |
Transportation expense | Tara Adams | 06/22/2015 | $ 21.21 |
| Green, Antione 1624 Hull St Richmond, VA 23224 |
Consulting fee | Tara Adams | 06/25/2015 | $ 125.00 |
| Sledge, Lamont Sledgehammer designs richmond, VA 23223 |
Graphic Design | Tara Adams | 06/29/2015 | $ 165.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
