Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benjamin Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Printing Services | Michael Phillips | 10/29/2015 | $ 335.64 |
| Miller, Kristal 1256 Nesbitt Drive Virginia Beach, VA 23453 |
Campaign Materials | Michael Phillips | 10/29/2015 | $ 1396.08 |
| Aida, Gonzalo 1007 N Hamilton Street B Richmond, VA 23221 |
Consulting | Michael Phillips | 10/30/2015 | $ 500.00 |
| Edmonds, Curtis 540 Aldersmead Road Richmond, VA 23236 |
Field Organizing | William K. Grogan | 11/01/2015 | $ 750.00 |
| Phillips, Michael 9806 Woodman Road Henrico, VA 23228 |
Consulting | William K. Grogan | 11/01/2015 | $ 500.00 |
| The Davey Company PO Box 23147 Richmond, VA 23223 |
Campaign Management | William K. Grogan | 11/01/2015 | $ 1500.00 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
Services | William K. Grogan | 11/16/2015 | $ 3.96 |
| Aida, Gonzalo 1007 N Hamilton Street B Richmond, VA 23221 |
Consulting | William K. Grogan | 11/16/2015 | $ 500.00 |
| Facebook c/o Capital One P.O. Box 30285 Salt Lake City, UT 84130 |
Advertising | William K. Grogan | 11/16/2015 | $ 630.85 |
| Papa John's 1200 W. Main Street Richmond, VA 23219 |
Food | William K. Grogan | 11/16/2015 | $ 20.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
