Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fenner, Tanice 1606 Sandburg Way Midlothian, VA 23113 |
Yard Signs and Post Cards | Derius D. Swinton | 10/02/2015 | $ 520.00 |
| Wells Fargo 3360 South Crater Road Petersburg, VA 23805 |
Monthly Service Fee on Account | Derius D. Swinton | 10/09/2015 | $ 10.00 |
| Hamilton, Mamie 1216 Northampton Road Petersburg, VA 23805 |
Campaign Administrative Support | Derius D. Swinton | 10/12/2015 | $ 1387.13 |
| Fenner, Tanice 1606 Sandburg Way Midlothian, VA 23113 |
Campaign Signs | derius swinton | 10/20/2015 | $ 75.00 |
| Sam's 735 Southpark Blvd. Colonial Heights, VA 23834 |
Food | derius swinton | 10/22/2015 | $ 22.51 |
| Sanchez, Mayra 7901 Boydton Plank Road Petersburg, VA 23803 |
Campaign admin. support | derius swinton | 10/22/2015 | $ 170.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
