Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 3420 Pump Road Henrico, VA 23233 |
Mailbox rent | Tommy Branin | 07/17/2015 | $ 210.00 |
| County of Henrico PO Box 90775 Henrico, VA 23273 |
Sign permit fee | Tommy Branin | 07/22/2015 | $ 102.00 |
| Pound, Feinstein and Associates 1011 East Main Street Suite 224 Richmond, VA 23219 |
Campaign materials | Tommy Branin | 08/06/2015 | $ 4306.28 |
| H.H. Gregg 11732 West Broad Street Henrico, VA 23233 |
Office equipment | John G. Selph | 08/08/2015 | $ 453.75 |
| Deep Run High School Athletic Boosters 4801 Twin Hickory Road Glen Allen, VA 23059 |
Advertising | Tommy Branin | 08/12/2015 | $ 1000.00 |
| Douglas S. Freeman Athletic Booster Club 8701 Three Chopt Road Richmond, VA 23229 |
Advertising | Tommy Branin | 08/12/2015 | $ 750.00 |
| J.R.Tucker Athletic Booster Club 2910 N. Parham Road Richmond, VA 23294 |
Advertising | Tommy Branin | 08/12/2015 | $ 400.00 |
| TSI Promotionals 123 Junction Drive Ashland, VA 23005 |
Campaign materials | John G. Selph | 08/17/2015 | $ 386.98 |
| Wal-mart Supercenter - Glen Allen 11400 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 08/17/2015 | $ 371.18 |
| Circle K #28 3101 Lauderdale Drive Richmond, VA 23233 |
Food | Tommy Branin | 08/24/2015 | $ 10.25 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
