Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Outdoor, LLC 5 Hill St Onancock, VA 23417-1616 |
Advertising | Willie Randall | 09/22/2015 | $ 325.40 |
| Johnson, Alfonso P 12257 Craddock Neck Rd Belle Haven, VA 23306-2070 |
Yard Signs | Willie Randall | 09/22/2015 | $ 307.28 |
| Johnson, Alfonso P 12257 Craddock Neck Rd Belle Haven, VA 23306-2070 |
Yard Signs | Willie Randall | 09/22/2015 | $ 550.00 |
| Walmart 26036 Lankford Hwy Onley, VA 23418-3005 |
Office Supplies | Willie Randall | 09/22/2015 | $ 400.00 |
| Waterford Printing PO Box 367 Exmore, VA 23350-0367 |
Badgest/Labels | Willie Randall | 09/22/2015 | $ 211.41 |
| Brooks, Lafeyounda 312 Forrest Blvd # A Columbus, MS 39702-5363 |
Consulting Fee | Willie Randall | 09/28/2015 | $ 3500.00 |
| Chris Glennon Photographer 2829 Butlers Bluff Dr Cape Charles, VA 23310-1451 |
Photo shoot | Willie Randall | 09/28/2015 | $ 263.25 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
