Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Tamara 5101 Kenmare Loop Richmond, VA 23234 |
Reimburse Bracket Signs | Sonji Rollins Tucker | 10/04/2012 | $ 29.48 |
| Grooms Gordon, Phyllis 827 West Franklin Street Richmond, VA 23219 |
Reimburse Fundraiser Beverages | Sonji Rollins Tucker | 10/04/2012 | $ 48.33 |
| Mailing Services Inc 908 N Meadow Street Richmond, VA 23220 |
Mailers | Sonji Rollins Tucker | 10/04/2012 | $ 1337.51 |
| Reed, Kesha 1001 Holloway Richmond, VA 23225 |
Reimburse Labels | Sonji Rollins Tucker | 10/04/2012 | $ 21.56 |
| Upside Promotions 700 Bancroft Ave Richmond, VA 23222 |
Post Card Design | Sonji Rollins Tucker | 10/04/2012 | $ 250.00 |
| Hull Street Merchants 14 1\2 Hull Street Richmond, VA 23224 |
Booth Rental | Sonji Rollins Tucker | 10/05/2012 | $ 75.00 |
| Reed, Kesha 1001 Holloway Richmond, VA 23225 |
Reimburse Stickers | Sonji Rollins Tucker | 10/10/2012 | $ 30.89 |
| Roberts, Najla 6607 Holliday Road Richmond, VA 23225 |
Reimbursement | Sonji Rollins Tucker | 10/10/2012 | $ 113.60 |
| Zoom Printing 2042 Westmoreland Street Richmond, VA 23230 |
Printing | Sonji Rollins Tucker | 10/19/2012 | $ 487.20 |
| Reed, Kesha 1001 Holloway Richmond, VA 23225 |
Campaign Booth Promotions | Sonji Rollins Tucker | 10/21/2012 | $ 338.98 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
