Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW #500 Washington, DC 20005 |
Operational Expenditure (Campaign Compliance Software) | E.Wayne Powell | 07/20/2015 | $ 1500.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Operational Expenditure (Checking Account Checks) | E.Wayne Powell | 07/28/2015 | $ 30.87 |
| Weiseman, Jill Requested Richmond, VA 23235 |
Operating Expenditure (Contract Labor) | E.Wayne Powell | 07/31/2015 | $ 1500.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
