Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs By Tomorrow 11605 Busy Street Richmond, VA 23236 |
Campaign Magnets and decals | John McGuire | 04/28/2017 | $ 198.24 |
| Signs By Tomorrow 11605 Busy Street Richmond, VA 23236 |
Campaign Magnets | John McGuire | 04/28/2017 | $ 61.28 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
campaign website fees for April | John McGuire | 04/30/2017 | $ 209.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
check order | Patricia Coffman | 05/02/2017 | $ 43.97 |
| The Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Steel T-Post | John McGuire | 05/02/2017 | $ 16.76 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fee | Patricia Coffman | 05/03/2017 | $ 104.90 |
| Charlottesville Press Inc 1111 Harris St Charlottesville, VA 22903 |
Logo Design | John McGuire | 05/04/2017 | $ 168.48 |
| Deep Run High School 4801 Twin Hickory Rd Glen Allen, VA 23059 |
Chris Herren Event/local community meeting | John McGuire | 05/04/2017 | $ 60.00 |
| Direct Edge Campaigns LLC 2000 Glen Echo Rd #207A Nashville, TN 37205 |
Campaign Mailer | John McGuire | 05/04/2017 | $ 7346.35 |
| Food Lion 11371 Nuckols Rd Glen Allen, VA 23059 |
Envelopes | John McGuire | 05/04/2017 | $ 8.38 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
