Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs By Tomorrow 11614 Busy Street Richmond, VA 23236 |
Operating Expenditure (4th of July Supplies) | E.Wayne Powell | 07/02/2015 | $ 155.84 |
| Sam's Club 901 Walmart Way Midlothian, VA 23113 |
Operating Expenditure (4th of July parade supplies) | E.Wayne Powell | 07/03/2015 | $ 61.19 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Operating Expenditure (Office Supplies) | E.Wayne Powell | 07/03/2015 | $ 32.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138 |
Operating Expenditure (Service Fee check #3000217991) | E.Wayne Powell | 07/06/2015 | $ 27.67 |
| Wix 235 W 23rd St New York, NY 10011 |
Operating Expenditure (Campaign Website) | E.Wayne Powell | 07/06/2015 | $ 22.89 |
| Copeland, Julie S 2365 Schenley Drive N Chesterfield, VA 23235 |
Operating Expenditure (Opposition Research) | E.Wayne Powell | 07/07/2015 | $ 750.00 |
| Carbone, Keith 1024 Tompkins Drive Port Orange, FL 32129 |
Operating Expenditure (Contract Labor) | E.Wayne Powell | 07/09/2015 | $ 500.00 |
| Delta Airlines Incorporated P.O. Box 20706 Atlanta, GA 30320 |
Operating Expense (Campaign Staff Travel) | E.Wayne Powell | 07/09/2015 | $ 197.60 |
| Printer's Mark Incorporated 6010 N Crestwood Ave #F Richmond, VA 23230 |
Operational Expenditure (Printed Materials) | E.Wayne Powell | 07/10/2015 | $ 105.30 |
| Carbone, Keith 1024 Tompkins Drive Port Orange, FL 32129 |
Operating Expenditure (Contract Labor) | E.Wayne Powell | 07/16/2015 | $ 2300.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
