Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4901 Commonwealth Parkway Midlothian, VA 23112 |
Name Badges for Precinct Workers | Rob Thompson | 10/06/2015 | $ 28.42 |
| Office Max 4901 Commonwealth Parkway Midlothian, VA 23112 |
Name tags | Jeff Sagester | 10/07/2015 | $ 5.78 |
| Tal Graphics 4413 Old Fox Trail Midlothian, VA 23112 |
Graphic Design for Mailer | Rob Thopson | 10/21/2015 | $ 250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
