Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 271 17th St NW 271 17th St NW Atlanta, GA 30363-6216 |
Website fundraising fee | Debbie Repp | 10/02/2015 | $ 88.15 |
| Dollar Tree 1510 W Broad St Richmond, VA 23220-3064 |
Office supplies | Debbie Repp | 10/05/2015 | $ 21.06 |
| Henrico Citizen 6924 Lakeside Ave Ste 307 Henrico, VA 23228-5240 |
Advertising | Debbie Repp | 10/06/2015 | $ 1340.00 |
| Henrico Citizen 6924 Lakeside Ave Ste 307 Henrico, VA 23228-5240 |
Advertising | Debbie Repp | 10/06/2015 | $ 84.00 |
| Gould, Anna 5805 Marcross Ct Glen Allen, VA 23059-5371 |
Stipend | Debbie Repp | 10/08/2015 | $ 250.00 |
| Wells Fargo Bank 10190 Staples Mill Rd Glen Allen, VA 23060-3216 |
Banking fee | Debbie Repp | 10/08/2015 | $ 3.00 |
| Henrico County Democratic Committee PO Box 70134 Richmond, VA 23255-0134 |
Donation/Field Program | Debbie Repp | 10/09/2015 | $ 1000.00 |
| VA ABC 7400 Beaufont Springs Dr Ste 101 North Chesterfield, VA 23225-5519 |
Fundrasing expenses | Debbie Repp | 10/09/2015 | $ 55.00 |
| Domino's Pizza 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Volunteer Lunch | Debbie Repp | 10/11/2015 | $ 33.86 |
| Wells Fargo Bank 10190 Staples Mill Rd Glen Allen, VA 23060-3216 |
Bank fees | Debbie Repp | 10/11/2015 | $ 1.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
