Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Carol 2300 Greenwood Ave Richmond, VA 23222-4321 |
Consultant fee | Deborah Repp | 10/23/2015 | $ 300.00 |
| Wells Fargo Bank 10190 Staples Mill Rd Glen Allen, VA 23060-3216 |
Bank fee | Deborah Repp | 10/26/2015 | $ 1.00 |
| Goodwin, Alex 9929 Matti Hill Ct Fredericksburg, VA 22408-9222 |
Reimbursement | Debbie Repp | 10/28/2015 | $ 57.90 |
| Printersmark Inc 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Mail vendor | Deborah Repp | 10/28/2015 | $ 3876.14 |
| Staples Inc. 9111 Midlothian Tpke North Chesterfield, VA 23235-5031 |
Ink | Deborah Repp | 10/28/2015 | $ 35.78 |
| Travinia Italian Kitchen 1601 Willow Lawn Dr Ste 800 Richmond, VA 23230-3427 |
Strategy Meeting | Deborah Repp | 10/28/2015 | $ 52.35 |
| Facebook 1601 S California Ave Palo Alto, CA 94304-1111 |
Advertising | Debbie Repp | 10/30/2015 | $ 25.03 |
| Thomas, Mike 1917 Porter St Richmond, VA 23224-2037 |
Photo session | Debbie Repp | 11/01/2015 | $ 100.00 |
| Facebook 1601 S California Ave Palo Alto, CA 94304-1111 |
Advertising | Debbie Repp | 11/02/2015 | $ 50.30 |
| Facebook 1601 S California Ave Palo Alto, CA 94304-1111 |
Advertising | Debbie Repp | 11/02/2015 | $ 86.37 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
