Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office supplies, envelopes, etc. | Trent | 09/04/2012 | $ 57.68 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 09/07/2012 | $ 29.28 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 09/11/2012 | $ 29.69 |
| Can Can 3120 W Cary Richmond, VA 23221 |
Food for campaign meeting | Trent | 09/12/2012 | $ 48.83 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 09/13/2012 | $ 26.01 |
| Uptown Color 1205 West Main Street Richmond, VA 23220 |
Marketing materials | Trent | 09/14/2012 | $ 346.50 |
| Dancing Moon Design Consultants 1230 Stanhope Ave Richmond, VA 23221 |
Design services | Trent | 09/17/2012 | $ 900.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 09/17/2012 | $ 40.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 09/18/2012 | $ 40.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 09/20/2012 | $ 30.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2012 - 09/30/2012
