Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 1320 Starling Drive Henrico, VA 23229 |
Paper products, drinks, cookies, beans, cole slaw for 9/27-28 events | Michael L. Wade | 09/27/2015 | $ 276.29 |
| Dollar Tree Stores #5883 12000 Ridgefield PKWY Richmond, VA 23233-1525 |
table covers,bags, hand sanitizer, serving utensils and pan | Michael L. Wade | 09/27/2015 | $ 21.06 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Campaign materials | Michael L. Wade | 09/27/2015 | $ 100.79 |
| Circle K #28 3101 Lauderdale Drive Henrico, VA 23233 |
Ice | Michael L. Wade | 09/28/2015 | $ 15.38 |
| Henrico Citizen 6924 Lakeside Avenue Suite 307 Henrico, VA 23228 |
Newspaper Advertising 2 issues | Michael L. Wade | 09/28/2015 | $ 2680.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
