Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Don's Buttons, Badges and Magnets 3906 W. Morrow Drive Glendale, AZ 85308 |
Promotional printing and production | Parker C. Agelasto | 08/01/2012 | $ 192.40 |
| PoliGraphics 340 Broadway Avenue Saint Paul Park, MN 55071 |
yard signs | Parker C. Agelasto | 08/01/2012 | $ 1600.00 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
office supplies | Parker C. Agelasto | 08/07/2012 | $ 14.27 |
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
postage stamps | Parker C. Agelasto | 08/13/2012 | $ 77.40 |
| PsPrint LLC 2861 Mandela Parkway Oakland, CA 94608 |
Printing services | Parker C. Agelasto | 08/14/2012 | $ 74.85 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office supplies | Parker C. Agelasto | 08/16/2012 | $ 52.46 |
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
Postage | Parker C. Agelasto | 08/16/2012 | $ 8.32 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consulting services | Parker C. Agelasto | 08/22/2012 | $ 933.33 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting services | Parker C. Agelasto | 08/22/2012 | $ 933.33 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Consulting services | Parker C. Agelasto | 08/22/2012 | $ 933.33 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
