Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trible, Will 4010 Monticello St Richmond, VA 23227 |
graphic design | Alex McMurtrie | 05/19/2015 | $ 1050.00 |
| Winfield, Delores 6419 Arbor Meadows Terrace Chester, VA 23831 |
Voter Contact | Paul Goldman | 05/19/2015 | $ 828.00 |
| Goldman Media PO box17033 Richmond, VA 23226 |
campaign advertising | Alex McMurtrie | 05/20/2015 | $ 1500.00 |
| Goldman Media PO box17033 Richmond, VA 23226 |
campaign advertising | Alex McMurtrie | 05/20/2015 | $ 750.21 |
| Paul Goldman Consulting PO box 17033 Richmond, VA 23225 |
Reimbursement for payment of part of printing invoice. | Alex McMurtrie | 05/20/2015 | $ 6000.00 |
| Wythken Printing 911 W Grace St Richmond, VA 23220 |
printing campaign materials | Alex McMurtrie | 05/20/2015 | $ 8570.96 |
| Prix unavailable Richmond, VA 23235 |
photo services | Alex McMurtrie | 05/22/2015 | $ 400.00 |
| Goldman Media PO box17033 Richmond, VA 23226 |
campaign advertising | Alex McMurtrie | 05/26/2015 | $ 22341.00 |
| Goldman Media PO box17033 Richmond, VA 23226 |
campaign advertising | Alex McMurtrie | 05/27/2015 | $ 3945.81 |
| Goldman Media PO box17033 Richmond, VA 23226 |
campaign advertising | Alex McMurtrie | 05/27/2015 | $ 845.63 |
| 112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
