Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aida, Gonzalo 1007 N Hamilton Street B Richmond, VA 23221 |
Consulting | Michael Phillips | 09/01/2015 | $ 500.00 |
| Ford, Catherine 218 South Boulevard 3 Richmond, VA 23220 |
Consulting | Michael Phillips | 09/01/2015 | $ 500.00 |
| Phillips, Michael 9806 Woodman Road Henrico, VA 23228 |
Consulting | William K. Grogan | 09/01/2015 | $ 500.00 |
| The Davey Company PO Box 23147 Richmond, VA 23223 |
Campaign Management | Michael Phillips | 09/03/2015 | $ 1500.00 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
Service Fee | William K. Grogan | 09/06/2015 | $ 0.99 |
| Aida, Gonzalo 1007 N Hamilton Street B Richmond, VA 23221 |
Consulting | Michael Phillips | 09/18/2015 | $ 500.00 |
| Edmonds, Curtis 540 Aldersmead Road Richmond, VA 23236 |
Field Organizing | Michael Phillips | 09/18/2015 | $ 750.00 |
| Ford, Catherine 218 South Boulevard 3 Richmond, VA 23220 |
Consulting | Michael Phillips | 09/18/2015 | $ 500.00 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Michael Phillips | 09/27/2015 | $ 7.90 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Michael Phillips | 09/30/2015 | $ 1.98 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
