Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield Observer PO Box 1616 Midlothian, VA 23113-1616 |
Print Advertisement | Daniel Gecker | 10/23/2015 | $ 1120.00 |
| Office Depot 6301 W Broad St Richmond, VA 23230-2009 |
Name Tags | Daniel Gecker | 10/25/2015 | $ 31.58 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Production and Buy | Daniel Gecker | 10/26/2015 | $ 136975.00 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Chargeback and Fee | David Cary | 10/26/2015 | $ 510.00 |
| Brookline Development Company, LLC 227 W Fayette St Ste 300 Syracuse, NY 13202-1155 |
Office rent | Daniel Gecker | 10/29/2015 | $ 750.00 |
| Minor, James 900 N 35th St Richmond, VA 23223-7602 |
Outreach Services | Daniel Gecker | 10/29/2015 | $ 750.00 |
| NGPVAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service Charges | Daniel Gecker | 10/29/2015 | $ 960.00 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Production | Daniel Gecker | 10/29/2015 | $ 25074.92 |
| Shorr Johnson Magnus Strategic Media 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Daniel Gecker | 10/29/2015 | $ 173430.00 |
| Anthem PO Box 27401 Richmond, VA 23275 |
Healthcare | Daniel Gecker | 10/30/2015 | $ 250.00 |
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Report period: 10/23/2015 - 11/26/2015
