Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey, Sharika P.O. 553 Painter, VA 23420 |
Consulting | Willie Randall | 10/23/2015 | $ 200.00 |
| Dorn, Kimberly 65 Hill Street Onancock, VA 23417-1621 |
Consulting | Willie Randall | 10/23/2015 | $ 400.00 |
| Waterford Printing PO Box 367 Exmore, VA 23350-0367 |
Campaign Supplies | Willie Randall | 10/23/2015 | $ 844.60 |
| Brooks, Lafeyounda 312 Forrest Blvd # A Columbus, MS 39702-5363 |
Consulting Fee | Willie Randall | 10/29/2015 | $ 3500.00 |
| Food Lion 4092 Lankford Hwy Exmore, VA 23350-2641 |
Campaign Supplies | Willie Randall | 10/29/2015 | $ 480.00 |
| OfficeMax 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Campaign Supplies | Willie Randall | 10/29/2015 | $ 121.31 |
| OfficeMax 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Campaign Supplies | Willie Randall | 10/29/2015 | $ 320.68 |
| Eastern Shore News 25248 Lankford Hwy Onley, VA 23418-2812 |
Advertising | Willie Randall | 10/30/2015 | $ 400.00 |
| Eastern Shore Post, PO Box 17 Onley, VA 23418-0017 |
Advertising | Willie Randall | 10/30/2015 | $ 650.00 |
| Shepherd, Dyshonna PO Box 53 Nassawadox, VA 23413-0053 |
Campaign Services | Willie Randall | 10/30/2015 | $ 100.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
