Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Reimbursement for Misc Campaign Expenses | Danny Smith | 09/01/2015 | $ 271.53 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Campaign Manager Compensation | Danny Smith | 09/01/2015 | $ 2500.00 |
| Ingram for Delegate 3302 Oaklawn Boulevard Hopewell, VA 23860 |
Cost to Attend Breakfast Fundraiser | Danny Smith | 09/03/2015 | $ 100.00 |
| U.S.P.S Midlothian, VA Midlothian, VA 23113 |
Purchase Stamps | Danny Smith | 09/22/2015 | $ 147.00 |
| Friends of Carl Leonard P.O. Box 2595 Chesterfield, VA 23832 |
Cost to Attend Fundraising Event | Danny Smith | 09/23/2015 | $ 24.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Reimbursement for Misc Campaign Expenses | Danny Smith | 09/24/2015 | $ 251.19 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Online Processing Fees | Danny Smith | 09/30/2015 | $ 8.59 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
