Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YTF Advertising and Marketing 6000 Glenway Court Richmond, VA 23225 |
GOTV Advertising | DONALD WILLIAMS | 10/30/2015 | $ 610.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
October Bank Service Fee | Danny Smith | 10/31/2015 | $ 2.00 |
| Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Printing of Sample Ballots | DONALD WILLIAMS | 11/23/2015 | $ 3211.23 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294-3718 |
GOTV Robo Calls on Election Day | DONALD WILLIAMS | 11/23/2015 | $ 1012.20 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing of Campaign Signs | DONALD WILLIAMS | 11/23/2015 | $ 747.30 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
November Bank Service Fee | Danny Smith | 11/30/2015 | $ 16.00 |
| WILLIAMS, DONALD C 12107 GORDON SCHOOL ROAD RICHMOND, VA 23236 |
Reimbursement for Misc Election Day Expenses | Danny Smith | 11/30/2015 | $ 127.42 |
| Jefferson, William 3500 Walkers Ferry Road Midlothian, VA 23112 |
Reimbursement for Wine for GOPtoberfest | Danny Smith | 12/07/2015 | $ 141.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
December Bank Service Fee | Danny Smith | 12/31/2015 | $ 16.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 12/31/2015
