Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2100 E Parham Road Richmond, VA 23228 |
Postage | Tinesha Jackson | 10/02/2015 | $ 9.80 |
| USPS 2100 E Parham Road Richmond, VA 23228 |
Postage | Tinesha Jackson | 10/05/2015 | $ 4.90 |
| Office Depot 6301 West Broad Street Richmond, VA 23230 |
Supplies | Tinesha Jackson | 10/08/2015 | $ 13.90 |
| Henrico County Democratic Committee P.O. Box 70134 Henrico, VA 23255 |
Fee | Tinesha Jackson | 10/10/2015 | $ 250.00 |
| Jeffrey, Parker 631 Westover Hills Blvd Apt K Richmond, VA 23225 |
Video Fee | Tinesha Jackson | 10/10/2015 | $ 60.00 |
| Office Depot 6301 West Broad Street Richmond, VA 23230 |
Supplies | Tinesha Jackson | 10/10/2015 | $ 17.06 |
| BP Gas 9230 Quioccasin Road Richmond, VA 23229 |
Fuel/Gas | Tinesha Jackson | 10/11/2015 | $ 18.65 |
| Borgard, John 7701 Dartmoor Road Henrico, VA 23229 |
Fee | Tinesha Jackson | 10/12/2015 | $ 3.20 |
| Borgard, Peggy 7701 Dartmoor Road Henrico, VA 23229 |
Fee | Tinesha Jackson | 10/12/2015 | $ 3.20 |
| Walmart 6920 Forest Ave Richmond, VA 23230 |
Items/Supplies for Event | Tinesha Jackson | 10/16/2015 | $ 32.20 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
