Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Kristen Larson 3423 Lochinvar Drive Richmond, VA 23235 |
donation | Kristen Larson | 06/15/2016 | $ 144.49 |
| Larson, Kristen 3423 Lochinvar Dr Richmond, VA 23235 |
Debt Payment for: 11/05/2012 FedEx Office printing | 06/30/2016 | $ 312.36 | |
| Larson, Kristen 3423 Lochinvar Dr Richmond, VA 23235 |
Debt Payment for: 10/26/2012 signage, printing, mailing, website expenses | 06/30/2016 | $ 1000.00 | |
| Larson, Kristen 3423 Lochinvar Dr Richmond, VA 23235 |
Debt Payment for: 06/06/2012 printing and mailing | 06/30/2016 | $ 400.00 | |
| Larson, Kristen 3423 Lochinvar Dr Richmond, VA 23235 |
Debt Payment for: 05/16/2012 Campaign supplies - helium | 06/30/2016 | $ 87.96 | |
| Larson, Kristen 3423 Lochinvar Dr Richmond, VA 23235 |
Debt Payment for: 05/08/2012 campaign supplies - balloons | 06/30/2016 | $ 161.44 | |
| Larson, Kristen 3423 Lochinvar Dr Richmond, VA 23235 |
Debt Payment for: 04/26/2012 signage, printing | 06/30/2016 | $ 500.00 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/03/2016 - 06/30/2016
