Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aida, Gonzalo 1007 N Hamilton Street B Richmond, VA 23221 |
Consulting | Michael Phillips | 10/01/2015 | $ 500.00 |
| Edmonds, Curtis 540 Aldersmead Road Richmond, VA 23236 |
Field Organizing | Michael Phillips | 10/01/2015 | $ 750.00 |
| Ford, Catherine 218 South Boulevard 3 Richmond, VA 23220 |
Consulting | Michael Phillips | 10/01/2015 | $ 500.00 |
| Phillips, Michael 9806 Woodman Road Henrico, VA 23228 |
Consulting | William K. Grogan | 10/01/2015 | $ 500.00 |
| Phillips, Michael 9806 Woodman Road Henrico, VA 23228 |
Consulting | William K. Grogan | 10/01/2015 | $ 500.00 |
| The Davey Company PO Box 23147 Richmond, VA 23223 |
Campaign Management | Michael Phillips | 10/01/2015 | $ 1500.00 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
Service Fee | William K. Grogan | 10/11/2015 | $ 5.93 |
| Aida, Gonzalo 1007 N Hamilton Street B Richmond, VA 23221 |
Consulting | Michael Phillips | 10/15/2015 | $ 500.00 |
| Edmonds, Curtis 540 Aldersmead Road Richmond, VA 23236 |
Field Organizing | Michael Phillips | 10/15/2015 | $ 750.00 |
| Facebook c/o Capital One P.O. Box 30285 Salt Lake City, UT 84130 |
Advertising | William K. Grogan | 10/15/2015 | $ 5.62 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
