Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wade, Michael Dennis 2101 Hungarian Road Chesapeake, VA 23322 |
Consultant | Michael L. Wade | 09/02/2015 | $ 3500.00 |
| Wade, Michael Dennis 2101 Hungarian Road Chesapeake, VA 23322 |
Consultant | Michael L. Wade | 09/09/2015 | $ 908.00 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Business Cards | Michael L. Wade | 09/10/2015 | $ 21.04 |
| Stoeckel, Becky 10412 Main Street Fairfax, VA 22030 |
Graphic Design | Michael L. Wade | 09/10/2015 | $ 1500.00 |
| Collins, Darren 1615 Glenside Drive Henrico, VA 23226 |
Security at 9/9/15 fund raiser | Michael L. Wade | 09/11/2015 | $ 100.00 |
| Pay Pal 2221 North First Street San Jose, CA 95131 |
Transaction Fee | Michael L. Wade | 09/12/2015 | $ 125.46 |
| Wade, M. Hunter 9101 Patterson Ave Apt 3 Henrico, VA 23229 |
Campaign Manager | Michael L. Wade | 09/17/2015 | $ 2500.00 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Postage and Envelopes | Michael L. Wade | 09/18/2015 | $ 278.16 |
| Glen Allen Ruritan 3400 Mountain Road Glen Aleen, VA 23060 |
Parade Fee for Glen Allen Parade | Michael L. Wade | 09/19/2015 | $ 50.00 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
9/27/and 9/28 Event Invitations | Michael L. Wade | 09/19/2015 | $ 220.06 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
