Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy Store #423 11200 W. Broad St Glen Allen, VA 23060 |
Printer, phones, ink, TV connection | Michael L. Wade | 09/22/2015 | $ 366.67 |
| BJ's 1320 Starling Drive Henrico, VA 23229 |
400 stamps and paper towels | Michael L. Wade | 09/22/2015 | $ 221.31 |
| Executive Press, INC 10412 Main Street Fairfax, VA 22030 |
Palm Cards | Michael L. Wade | 09/22/2015 | $ 1431.00 |
| Verizon Wireless Virginia Beach 4001 Virginia Beach BLVD Virginia Beach, VA 23452-1759 |
Service for seven tablets through November. | Michael L. Wade | 09/22/2015 | $ 636.58 |
| Executive Press, INC 10412 Main Street Fairfax, VA 22030 |
Yard signs, 4 x 4 signs and bumper stickers | Michael L. Wade | 09/23/2015 | $ 8374.00 |
| Henrico Federal Credit Union 9401 West Broad Street Henrico, VA 23294 |
Wire fee for wiring money for sign purchas | Michael L. Wade | 09/23/2015 | $ 10.00 |
| Wade, Dylan J 2314 Bryan Park Ave Henrico, VA 23228 |
Gas reimbursement | Michael L. Wade | 09/24/2015 | $ 40.00 |
| Wade, Dylan J 2314 Bryan Park Ave Henrico, VA 23228 |
Campaign Worker | Michael L. Wade | 09/25/2015 | $ 460.00 |
| Wade, Michael Dennis 2101 Hungarian Road Chesapeake, VA 23322 |
Consultant | Michael L. Wade | 09/25/2015 | $ 300.00 |
| Alexander's 1126 Weatbriar Drive Henrico, VA 23238 |
Barbecue for open house | Michael L. Wade | 09/26/2015 | $ 178.33 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
