Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | Tommy Branin | 09/01/2015 | $ 10.84 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228 |
Office supplies | Tommy Branin | 09/02/2015 | $ 28.62 |
| The Queensboro Shirt Co. 1400 Marstellar Street Wilmington, NC 28401 |
Campaign materials | Tommy Branin | 09/02/2015 | $ 226.30 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | Tommy Branin | 09/02/2015 | $ 29.72 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | Tommy Branin | 09/02/2015 | $ 16.50 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228 |
Office supplies | John G. Selph | 09/11/2015 | $ 20.49 |
| Wawa 682 8851 Staple Mills Road Richmond, VA 23228 |
Travel expense | John G. Selph | 09/14/2015 | $ 9.39 |
| Gilmore for President PO Box 29322 Richmond, VA 23242 |
Campaign contribution | John G. Selph | 09/15/2015 | $ 500.00 |
| Joey's Place LLC 4028 Cox Road Glen Allen, VA 23233 |
Catering for event | John G. Selph | 09/16/2015 | $ 437.20 |
| Pound, Feinstein and Associates 1011 East Main Street Suite 224 Richmond, VA 23219 |
Campaign materials and design | John G. Selph | 09/16/2015 | $ 1127.50 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
