Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 115 Norge Lane Williamsburg, VA 23188 |
Candy for Polls | Jim Kennedy | 11/03/2015 | $ 40.96 |
| Jimmy John's 4808 Courthouse Street Unit 1 Williamsburg, VA 23188 |
Sandwiches for Poll Workers | Jim Kennedy | 11/03/2015 | $ 71.08 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Advertising on Mass Media | Jim Kennedy | 11/06/2015 | $ 311.00 |
| Printwell 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Balance on account | Jim Kennedy | 11/09/2015 | $ 457.13 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
