Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consulting Services | Parker C. Agelasto | 07/15/2016 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting services | Parker C. Agelasto | 07/15/2016 | $ 1000.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Consulting services | Parker C. Agelasto | 07/15/2016 | $ 1000.00 |
| SignRocket.com 340 Broadway Avenue St. Paul, MN 55071 |
Yard signs | Parker C. Agelasto | 08/03/2016 | $ 126.00 |
| SignRocket.com 340 Broadway Avenue St. Paul, MN 55071 |
Yard signs | Parker C. Agelasto | 08/03/2016 | $ 126.00 |
| Printersmark Inc. 6010 N. Crestwood Suite F Richmond, VA 23230 |
Printing of palm card | Parker C. Agelasto | 08/16/2016 | $ 831.87 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Parker C. Agelasto | 08/22/2016 | $ 39.00 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Printing | Parker C. Agelasto | 08/22/2016 | $ 111.54 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank fees | Parker C. Agelasto | 08/31/2016 | $ 53.39 |
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
Postage stamps | Parker C. Agelasto | 08/31/2016 | $ 13.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
