Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Brent 402 N 18th Street Richmond, VA 23223 |
Refreshments, beverages catering service | Sonji Rollins Tucker | 09/11/2012 | $ 125.00 |
| Simply Delightful 2506 North Avenue Richmond, VA 23222 |
CATERING | Sonji Rollins Tucker | 09/13/2012 | $ 175.00 |
| Jones, Derik 5101 Kenmare Loop Richmond, VA 23234 |
Reimburse Candidate -- yard sign purchase | Sonji Rollins Tucker | 09/17/2012 | $ 343.90 |
| Zoom Printing 2042 Westmoreland Street Richmond, VA 23230 |
Print material mailers | Sonji Rollins Tucker | 09/27/2012 | $ 438.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
