Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Council, James 2101 Turtle Creek Dr Apt 3 Richmond, VA 23233 |
Staff | 03/11/2016 | $ 250.00 | |
| Taylor, Ryan 433 Logan Pl Apt A , VA 23601 |
Staff | 03/11/2016 | $ 250.00 | |
| Star Spangled Ball 1769 Champion Circle Virginia Beach, VA 23456 |
Advertising | 03/18/2016 | $ 350.00 | |
| Nimmo Republican Womens Club 3125 Genius Pl Virginia Beach, VA 23456 |
Dinner Ticket | 03/21/2016 | $ 36.00 | |
| Suntrust 3330 Pacific Ave. Virginia Beach, VA 23452 |
Bank Service Charge | 03/31/2016 | $ 12.00 | |
| Suntrust 3330 Pacific Ave. Virginia Beach, VA 23452 |
Bank Service Charge | 04/29/2016 | $ 12.00 | |
| Farm Fresh 2129 General Booth Blvd Virginia Beach, VA 23454 |
Gift Cards | 05/20/2016 | $ 100.00 | |
| Republican Professionals Network Of Virginia P.O. Box 2265 Virginia Beach, VA 23450 |
Event | 05/20/2016 | $ 375.00 | |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Dues | 06/13/2016 | $ 1000.00 | |
| Creative Direct, LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Printing | 06/15/2016 | $ 500.00 | |
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Report period: 01/01/2016 - 06/30/2016
