Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phil, Licking 1080 West 43rd St Richmond, VA 23225 |
campaign marketing | Kristen Larson | 05/03/2012 | $ 50.00 |
| 4imprint 101 Commerce St PO Box 320 Oshkosh, WI 54901 |
campaign balloons | Kristen Larson | 05/08/2012 | $ 161.44 |
| Office of General Registrar 900 East Broad St RIchmond, VA 23261-1037 |
copies of reports | Kristen Larson | 05/15/2012 | $ 11.50 |
| BJ's Wholesale Club 1300 Starling Drive RIchmond, VA, VA 23229 |
helium | Kristen Larson | 05/16/2012 | $ 87.96 |
| Paypal 2211 North First St San Jose, CA 95131 |
transaction fees | Kristen Larson | 05/23/2012 | $ 6.99 |
| Paypal 2211 North First St San Jose, CA 95131 |
transaction fees | Kristen Larson | 05/28/2012 | $ 3.20 |
| City of Richmond 900 East Broad St Richmond, VA 23261-1037 |
Park pavilion reservation | Kristen Larson | 05/29/2012 | $ 70.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
transaction fees | Kristen Larson | 05/31/2012 | $ 14.80 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 06/01/2012 | $ 25.58 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/01/2012
