Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluehost, Inc. 1958 950 E Provo, UT 84606 |
Web hosting | Andrew Bakker | 01/05/2017 | $ 142.20 |
| Fiverr.com 3514 International Drive Northwest Washington, DC 20008 |
Graphic design | Andrew Bakker | 01/07/2017 | $ 11.00 |
| Fiverr.com 3514 International Drive Northwest Washington, DC 20008 |
Initial transfer fee | Andrew Bakker | 01/09/2017 | $ 0.33 |
| Friends for Fauconier 1928 Beaver Road Henrico, VA 23075 |
Campaign contribution | Andrew Bakker | 01/09/2017 | $ 200.00 |
| John W Barclay for Delegate 1447 N 19th St Richmond, VA 23223-4334 |
Campaign Contribution | Andrew Bakker | 02/06/2017 | $ 150.00 |
| McCarty, Nicholas 10020 Park Cedar Dr Charlotte, NC 28210 |
Website services | Andrew Bakker | 03/20/2017 | $ 350.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
