Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4531 S Laburnum Ave. Richmond, VA 23231 |
ink cartridges and supplies | John McLaughlin | 10/26/2015 | $ 70.43 |
| Daily Press Media Group P O Box 100611 Atlanta, GA 30384 |
ad in paper | John McLaughlin | 10/27/2015 | $ 619.00 |
| McLaughlin, Juaneta P 7500 Old Roxbury Rd. Quinton, VA 23141 |
check written to pay back for supplies purchased for poll workers and volunteers | John McLaughlin | 11/02/2015 | $ 184.16 |
| LAYMAN, THOMAS SCOTT 4 NORTH PLUM STREET RICHMOND, VA 23220 |
ad preparation | John McLaughlin | 11/05/2015 | $ 382.50 |
| New Kent Charles City Chronicle 18639 Eltham Rd 203 West Point, VA 23181 |
Ads in newspaper | John McLaughlin | 11/05/2015 | $ 2605.80 |
| New Kent Charles City Chronicle 18639 Eltham Rd 203 West Point, VA 23181 |
thank you ad in paper | John McLaughlin | 11/16/2015 | $ 148.35 |
| Daily Press Media Group P O Box 100611 Atlanta, GA 30384 |
ad in newspaper | John McLaughlin | 11/22/2015 | $ 159.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
