Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Antione 1624 Hull St Richmond, VA 23224 |
Consulting | Tara Adams | 07/01/2015 | $ 125.00 |
| Sledge, Lamont Sledgehammer designs richmond, VA 23223 |
Website | Tara Adams | 07/01/2015 | $ 150.00 |
| Panera 4483 S Laburnum Ave Richmond, VA 23231 |
Meeting Meals | Tara Adams | 07/02/2015 | $ 9.54 |
| Office Max 4531 s laburnum ave Richmond, VA 23231 |
Office Supplies | Tara Adams | 07/06/2015 | $ 37.07 |
| Kmart 4715 None Mile Rd Ricyhmond, VA 23223 |
Campaign Equiptment | Tara Adams | 07/09/2015 | $ 46.76 |
| Sams Club 4571 Laburnum Ave Richmond, VA 23231 |
Campaign Equiptment | Tara Adams | 07/10/2015 | $ 103.15 |
| Sams Club 4571 Laburnum Ave Richmond, VA 23231 |
Meet and Greet Supplies | Tara Adams | 07/12/2015 | $ 28.67 |
| Atwoods Printing 5635 S laburnum Ave Richmond, VA 23231 |
Palm Cards | Tara Adams | 07/15/2015 | $ 398.00 |
| Sledge, Lamont Sledgehammer designs richmond, VA 23223 |
Website | Tara Adams | 07/20/2015 | $ 450.00 |
| Sledge, Lamont Sledgehammer designs richmond, VA 23223 |
Marketing | Tara Adams | 07/22/2015 | $ 269.18 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
