Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cordero Communications 8713 Peach Grove Rd. Richmond, VA 23237 |
Mailer - First Payment | John Erbach | 10/02/2015 | $ 3000.00 |
| Cordero Communications 8713 Peach Grove Rd. Richmond, VA 23237 |
Mailer - Second Payment | John Erbach | 10/05/2015 | $ 1500.00 |
| Cordero Communications 8713 Peach Grove Rd. Richmond, VA 23237 |
Mailer - Third and Final Payment | John Erbach | 10/06/2015 | $ 885.00 |
| PayPal 19700 Montauck Court Saratoga, CA 95070 |
Online Contribution Fees | John Erbach | 10/12/2015 | $ 4.65 |
| Local News, LLC P.O. Box 1616 Midlothian, VA 23113 |
Chesterfield Observer Ad | John Erbach | 10/13/2015 | $ 724.00 |
| PayPal 19700 Montauck Court Saratoga, CA 95070 |
Online Contribution Fees | John Erbach | 10/14/2015 | $ 1.00 |
| Cordero Communications 8713 Peach Grove Rd. Richmond, VA 23237 |
T-Shirts | John Erbach | 10/15/2015 | $ 190.00 |
| Cordero Communications 8713 Peach Grove Rd. Richmond, VA 23237 |
T-Shirts | John Erbach | 10/20/2015 | $ 58.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
