Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Max 7101-A Forest Hill Ave. Richmond, VA 23225 |
Palm Cards/Business Cards | Tim Grimes | 07/03/2016 | $ 161.68 |
Virginia Department of Elections 1100 Bank St. First Floor Richmond, VA 23219 |
Purchase Voter List | Tim Grimes | 07/08/2016 | $ 54.00 |
Raise the Money P.O Box 26466 Little Rock, AZ 72221 |
Processing Fee | Tim Grimes | 07/18/2016 | $ 5.15 |
Iron Wood Express P.O. Box 11136 Tacoma, WA 98411 |
Monthly web hosting charge | Tim Grimes | 07/25/2016 | $ 15.95 |
Martins 7045 Forest Hill Ave. Richmond, VA 23226 |
Postage Stamps | Tim Grimes | 08/02/2016 | $ 9.40 |
Davis, Jacqueline Brown 3604 Burgain Rd. Richmond, VA 23234 |
Contract Services | Tim Grimes | 08/05/2016 | $ 180.00 |
Raise the Money P.O Box 26466 Little Rock, AZ 72221 |
Processing Fee | Tim Grimes | 08/08/2016 | $ 1.47 |
Raise the Money P.O Box 26466 Little Rock, AZ 72221 |
Processing Fee | Tim Grimes | 08/09/2016 | $ 10.05 |
Office Max 7101-A Forest Hill Ave. Richmond, VA 23225 |
Palm Cards; Business Cards | Tim Grimes | 08/11/2016 | $ 168.67 |
Davis, Jacqueline Brown 3604 Burgain Rd. Richmond, VA 23234 |
Jacqueline Davis: Independent Contractor | Tim Grimes | 08/12/2016 | $ 300.00 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2016 - 08/31/2016