Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CVS Pharmacy 6400 Centralia Road Chesterfield, VA 23832 |
Envelopes for Endorsement Materials | Carlos Shedd | 08/10/2015 | $ 18.29 |
USPS 10221 KRAUSE RD Chesterfield, VA 23832 |
Endorsement Correspondence | Carlos Shedd | 08/11/2015 | $ 12.54 |
OfficeMax 12248 Bermuda Crossroads Lane Chester, VA 23831 |
photocopies of endorsement material | Carlos Shedd | 09/13/2015 | $ 35.78 |
Bailey's Sports Grille 11581 Robious Road Richmond, VA 23235 |
Endorsement Committee Lunch | Carlos Shedd | 09/14/2015 | $ 75.18 |
Double Tree by Hilton 1021 Koger Center Boulevard Richmond, VA 23235 |
Conference Room Rental for endorsement committee | Carlos Shedd | 09/14/2015 | $ 126.51 |
Carrabba's Italian Grille 11450 Midlothian Turnpike Richmond, VA 23235 |
Endorsement committee lunch | Carlos Shedd | 09/16/2015 | $ 55.60 |
Double Tree by Hilton 1021 Koger Center Boulevard Richmond, VA 23235 |
Conference Room Rental for endorsement committee | Carlos Shedd | 09/16/2015 | $ 126.51 |
Francis Stevens for Board of Supervisors PO BOX 4446 Midlothian, VA 23112 |
Donation to Chesterfield Board of Supervisors campaign | Carlos Shedd | 09/17/2015 | $ 1000.00 |
Dan Gecker for Senate 205 North 19th Street Richmond, VA 23223 |
Donation to Gecker for Senate | Carlos Shedd | 09/22/2015 | $ 1000.00 |
Friends of Jim Holland P.O. Box 74203 North Chesterfield, VA 23236 |
Donation to Friends of Jim Holland campaign | Carlos Shedd | 09/22/2015 | $ 1000.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2015 - 09/30/2015