Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLS Connect 7300 Hudson Blvd Suite 270 Saint Paul, MN 55128 |
Robo Call | Jack Cavalier | 10/29/2015 | $ 600.00 |
| Wells Fargo 131 Garrisonville Rd Stafford, VA 22554 |
Bank Fee | Cynthia R Sellers | 10/30/2015 | $ 14.00 |
| Widewater PTO 101 Den Rich Road Staffrd, VA 22554 |
Donation | Jack Cavalier | 10/30/2015 | $ 200.00 |
| Widewater PTO 101 Den Rich Road Staffrd, VA 22554 |
Donation of Gift Cards | Jack Cavalier | 10/30/2015 | $ 50.00 |
| Anne Moncure PTO 75 Moncure Lane Stafford, VA 22556 |
Donation to Moncure PTO | Cynthia R Sellers | 11/05/2015 | $ 500.00 |
| Anne Moncure PTO 150 Duffey Drive Stafford, VA 22556 |
Donation | Cynthia R Sellers | 11/05/2015 | $ 500.00 |
| Cavalier, Matt 2032 Coast Drive Lane Stafford, VA 22554 |
Poll Worker | Cynthia R Sellers | 11/05/2015 | $ 200.00 |
| Cavalier, Meredith 2032 Coast Guard Drive Stafford, VA 22554 |
Campaign Worker | Cynthia R Sellers | 11/05/2015 | $ 435.00 |
| Grier, Lenora 110 Rolling Hill Ct Stafford, VA 22554 |
Poll Worker | Cynthia R Sellers | 11/05/2015 | $ 100.00 |
| Wells Fargo 131 Garrisonville Rd Stafford, VA 22554 |
Check Printing | Cynthia R Sellers | 11/05/2015 | $ 3.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
