Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
Website expense | Richard L. Anderson | 07/07/2016 | $ 110.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Business cards | Richard L. Anderson | 07/21/2016 | $ 10.00 |
| Herbert, Tommy 8306 Brookvale Ct Springfield, VA 22153 |
Reimbursement for gasoline | Richard L. Anderson | 07/26/2016 | $ 27.98 |
| Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
Credit card processing fees | Richard L. Anderson | 07/31/2016 | $ 2.25 |
| CommonSense VA PO Box 71596 Richmond, VA 23255 |
Contribution | Richard L. Anderson | 08/02/2016 | $ 3500.00 |
| The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
Website expense | Richard L. Anderson | 08/05/2016 | $ 185.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Richard L. Anderson | 08/12/2016 | $ 845.00 |
| Postmaster 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Richard L. Anderson | 08/22/2016 | $ 170.00 |
| Postmaster 3360 Post Office Rd Woodbridge, VA 22193 |
Postage and box key | Richard L. Anderson | 08/22/2016 | $ 667.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Business cards | Richard L. Anderson | 08/22/2016 | $ 10.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
