Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alex 415 E Grace Street 401 richmond, VA 23219 |
campaign management | Kristen Larson | 08/09/2016 | $ 250.00 |
| Beer, Emily xx xx, TX 00000 |
campaign mail | Kristen Larson | 08/11/2016 | $ 500.00 |
| VistaPrints (cimpress) 275 Wyman Ave Waltham, MA 02451 |
postcards | Kristen Larson | 08/19/2016 | $ 68.99 |
| Office Depot 7101 Forest Hill Avenue Richmond, VA 23225 |
copies | Kristen Larson | 08/22/2016 | $ 17.73 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fees | Kristen Larson | 08/31/2016 | $ 11.83 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 08/31/2016
