Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 4483 s laburnum ave Richmond, VA 23231 |
Campaign meal | Tara Adams | 10/01/2015 | $ 4.99 |
| Cracker Barrell 4435 s laburnum ave Henrico, VA 23231 |
Campaign meals | Cracker Barrel | 10/05/2015 | $ 24.96 |
| Mt Olive Baptist Church 8775 mt olive ave Glen Allen, VA 23060 |
Donation | Tara Adams | 10/06/2015 | $ 25.00 |
| Gravis Marketing 910 Belle Ave #1180 Winter Springs, FL 33610 |
Mailer | Tara Adams | 10/09/2015 | $ 150.00 |
| Walmart 7430 bell creek Mechanicsville, VA 23111 |
Office supplies | Tara Adams | 10/09/2015 | $ 42.15 |
| Gravis Marketing 910 Belle Ave #1180 Winter Springs, FL 33610 |
Mailer | Tara Adams | 10/14/2015 | $ 2200.00 |
| Pizza Hut 2204 E laburnum Ave Richmond, VA 23222 |
Campaign meals | Tara Adams | 10/14/2015 | $ 25.87 |
| Sams Club 4571 Laburnum Ave Richmond, VA 23231 |
Travel expense | Tara | 10/14/2015 | $ 40.16 |
| Freedom Marketing 2817 North Ave Richmond, VA 23222 |
Radio Marketing | Tara Adams | 10/15/2015 | $ 500.00 |
| Freedom Marketing 2817 North Ave Richmond, VA 23222 |
Radio Marketing | Tara Adams | 10/19/2015 | $ 300.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
