Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chandler, Earon 127 Kenneth Drive Suffolk, VA 23434 |
Campaign admin. support | derius swinton | 10/23/2015 | $ 80.00 |
| Sam's Club 735 Southpark Blvd. Colonial Heights, VA 23834 |
Water and Fruit tray | Derius D. Swinton | 10/30/2015 | $ 20.44 |
| Fenner, Tanice 1606 Sandburg Way Midlothian, VA 23113 |
Campaign Support | Derius D. Swinton | 11/01/2015 | $ 82.50 |
| El Club de Comerciantes 6925 Hull Street Richmond, VA 23224 |
Equipment for a Hispanic Festival | Derius D. Swinton | 11/02/2015 | $ 50.00 |
| Martin's Grocery Store 3330 South Crater Road Petersburg, VA 23805 |
Chicken, Water, Cake | Derius D. Swinton | 11/02/2015 | $ 59.57 |
| Staples, Inc. 84 Southgate Square Colonial Heights, VA 23834 |
Thumb Tacks and Card Stock | Derius D. Swinton | 11/02/2015 | $ 16.53 |
| Wal-Mart Super Center 3500 South Crater Road Petersburg, VA 23805 |
Utensils, Forks/Knives/Spoons | Derius D. Swinton | 11/02/2015 | $ 9.56 |
| Sam's Club 735 Southpark Blvd. Colonial Heights, VA 23834 |
Fruit and Water for a Meeting | Derius D. Swinton | 11/03/2015 | $ 24.54 |
| Fenner, Tanice 1606 Sandburg Way Midlothian, VA 23113 |
Campaign Support | Derius D. Swinton | 11/04/2015 | $ 60.00 |
| Sanchez, Mayra 7901 Boydton Plank Road Petersburg, VA 23803 |
Campaign Support | Derius D. Swinton | 11/05/2015 | $ 75.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
