Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4531 S Laburnum Ave. Richmond, VA 23231 |
2 printer cartridges and paper | John McLaughlin | 10/03/2015 | $ 75.79 |
| Richmond Printing Services 1806 W. Broad Street Richmond, VA 23220 |
1500 rack cards | John McLaughlin | 10/10/2015 | $ 236.93 |
| 4AllPromos 40 Main Street Centerbrook, CT 06409 |
3000 labels | John McLaughlin | 10/11/2015 | $ 208.67 |
| New Kent-Charles City Chronicle 18639 Eltham Road West Point, VA 23181 |
newspaper ads | John McLaughlin | 10/11/2015 | $ 580.50 |
| Holly Fork Farm 4901 Holly Fork Rd Barhamsville, VA 23011 |
Holly Fork Farm Hoedown booth space | John McLaughlin | 10/16/2015 | $ 25.00 |
| Food Lion 7300 Market Place Dr Quinton, VA 23141 |
food for meet & greet | John McLaughlin | 10/21/2015 | $ 7.97 |
| Food Lion 9030 Pocahantos Trl Providence Forge, VA 23140 |
food for meet & greet | John McLaughlin | 10/21/2015 | $ 11.96 |
| Martin's Supermarket 4691 S. Laburnum Rd Richmond, VA 23231 |
food, drinks and supplies for meet & greet | John McLaughlin | 10/21/2015 | $ 406.43 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
