Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fenner, Tanice 1606 Sandburg Way Midlothian, VA 23113 |
Yard Signs and Post Cards | Derius D. Swinton | 10/02/2015 | $ 520.00 |
| United States Post Office Walnut Hill Station Petersburg, VA 23805 |
Certified Letter to Darrin Hill requesting a debate | Derius D. Swinton | 10/02/2015 | $ 6.25 |
| Shell 1901 South Sycamore Street Petersburg, VA 23805 |
Gas for Delivering Yard Signs and Literature Distribution | Derius D. Swinton | 10/04/2015 | $ 52.00 |
| Sam's Club 735 Southpark Blvd. Colonial Heights, VA 23834 |
Water for Meeting | Derius D. Swinton | 10/06/2015 | $ 12.05 |
| Sam's Club 735 Southpark Blvd. Colonial Heights, VA 23834 |
Water for Meeting | Derius D. Swinton | 10/06/2015 | $ 12.05 |
| Shell 1901 South Sycamore Street Petersburg, VA 23805 |
Gas for Yard Sign and Literature Distribution | Derius D. Swinton | 10/08/2015 | $ 38.00 |
| Wells Fargo 3360 South Crater Road Petersburg, VA 23805 |
Monthly Service Fee on Account | Derius D. Swinton | 10/09/2015 | $ 10.00 |
| Hamilton, Mamie 1216 Northampton Road Petersburg, VA 23805 |
Campaign Administrative Support | Derius D. Swinton | 10/12/2015 | $ 1387.13 |
| Fenner, Tanice 1606 Sandburg Way Midlothian, VA 23113 |
Campaign Signs | derius swinton | 10/20/2015 | $ 75.00 |
| Sam's 735 Southpark Blvd. Colonial Heights, VA 23834 |
Food | derius swinton | 10/22/2015 | $ 22.51 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
