Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Stationary 100 N Park Ave Peru, IN 46970 |
stationary | Kristen Larson | 07/08/2016 | $ 74.75 |
| Parker, Alex 415 E Grace Street 401 richmond, VA 23219 |
campaign management | Kristen Larson | 07/08/2016 | $ 250.00 |
| ZippityPrint.com 1600 East 23rd Street Cleveland, OH 44114 |
palm cards | Kristen Larson | 07/08/2016 | $ 185.01 |
| Office Depot 1230 Huguenot Road Midlothian, VA 23235 |
copies | Kristen Larson | 07/18/2016 | $ 33.47 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 07/20/2016 | $ 52.27 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
voter data file | Kristen Larson | 08/04/2016 | $ 54.00 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
voter history data | Kristen Larson | 08/04/2016 | $ 54.00 |
| Parking 919 East Main Street Richmond, VA 23219 |
parking/campaign event | Kristen Larson | 08/04/2016 | $ 12.00 |
| Larson, Kristen Nye 3423 Lochinvar Dr Richmond, VA 23235 |
reimbursement for fundraising event | Kristen Larson | 08/08/2016 | $ 380.08 |
| Mark Weiss Associates PO Box 34007 Bethesda, MD 20827 |
yard signs | Kristen Larson | 08/09/2016 | $ 1273.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
