Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bunce, Nicole 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Campaign Manager Compensation | Leslie Haley | 09/02/2015 | $ 2000.00 |
| Bunce, Nicole 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Reimbursement for Misc Campaign Expenses | Danny Smith | 09/02/2015 | $ 112.90 |
| Carpenter, Patty 14718 Goddingham Court Midlothian, VA 23113 |
Reimbursement for Campaign Promotional Materials | Danny Smith | 09/02/2015 | $ 381.29 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing Campaign Materials | Danny Smith | 09/02/2015 | $ 879.26 |
| LoGo Solutions 1204 Cedar Crossing Terrace Midlothian, VA 23114 |
Purchase Campaign T-Shirts for Campaign Workers | Danny Smith | 09/03/2015 | $ 334.00 |
| Midlothian Athletic Boosters Associaton 401 Charter Colony Parkway Midlothian, VA 23114 |
Campaign Add in Athletic Boosters Program | Leslie Haley | 09/03/2015 | $ 500.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing Campaign Materials | Danny Smith | 09/08/2015 | $ 884.52 |
| Bunce, Nicole 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Reimbursement for Stamps for Mailings | Danny Smith | 09/21/2015 | $ 171.50 |
| Creative Direct LLC The Reagan Building - 25 Main Street Richmond, VA 23219 |
Printing of Palm Cards | Danny Smith | 09/21/2015 | $ 1250.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
