Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowerama 6798 Forest Hill Ave Richmond, VA 23225 |
Flowers | Kristen Larson | 06/05/2012 | $ 20.99 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
office supplies | Kristen Larson | 06/05/2012 | $ 20.96 |
| Commonwealth of VA State Board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
voter information | Kristen Larson | 06/08/2012 | $ 51.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
printing | Kristen Larson | 06/08/2012 | $ 12.59 |
| Martin's Food 3000 Stony Point Rd Richmond, VA 23235 |
food for launch event | Kristen larson | 06/09/2012 | $ 6.00 |
| BJ's Wholesale Club 1300 Starling Drive RIchmond, VA, VA 23229 |
food for launch event | Kristen Larson | 06/14/2012 | $ 70.97 |
| FastSigns 6213 West Broad St Richmond, VA 23230 |
signage | Tristan MacDonald | 06/14/2012 | $ 99.75 |
| Lil Caesars 7340 Forest Hill Ave Richmond, VA 23225 |
pizza for launch event | Kristen Larson | 06/14/2012 | $ 19.41 |
| Papyrus 9200 Stony Point Pkway Richmond, VA 23235 |
office supplies | Kristen Larson | 06/18/2012 | $ 17.80 |
| Paypal 2211 North First St San Jose, CA 95131 |
bank charge | Kristen Larson | 06/30/2012 | $ 11.36 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
