Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Advertising flyers | Steve Elswick | 12/18/2015 | $ 473.85 |
| Virginia Promotional Products PO Box 4938 Midlothian,, VA 23112 |
Embroidered Caps -advertising | Steve Elswick | 12/18/2015 | $ 880.17 |
| Thompson, Rob 15737 Chesdin Point Drive Chesterfield, VA 23838 |
Donation to Friends of Rob Thompson | Steve Elswick | 12/31/2015 | $ 275.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
