Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anna's Pizza Pasta & Subs 601 N Airport Dr Highland Springs, VA 23075 |
Food | Corey Fauconier | 01/01/2017 | $ 14.17 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Payment Processing Fee | Corey Fauconier | 01/01/2017 | $ 1.03 |
| Chipotle 4930 W Broad Street Richmond, VA 23230 |
Food | Corey Fauconier | 01/02/2017 | $ 31.97 |
| Target 5401 W Broad St Richmond, VA 23230 |
Office supplies | Corey Fauconier | 01/02/2017 | $ 26.70 |
| Banks, Reje 3212 Walmsley Blvd Richmond, VA 23234 |
Personal Stylist Services | Corey Fauconier | 01/04/2017 | $ 45.00 |
| Croaker's Spot Richmond 1020 Hull St Richmond, VA 23224 |
Food | Corey Fauconier | 01/04/2017 | $ 18.35 |
| Henrico Citizen 6924 Lakeside Avenue Suite 307 Henrico, VA 23228 |
Advertising | Corey Fauconier | 01/04/2017 | $ 190.00 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Payment Processing | Corey Fauconier | 01/04/2017 | $ 1.75 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Payment Processing | Corey Fauconier | 01/04/2017 | $ 0.59 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Payment Processing | Corey Fauconier | 01/05/2017 | $ 0.59 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 01/10/2017
