Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bohner, Daniel 701 Bishop Dr Virginia Beach, VA 23455 |
Field Work | Heather Guillot | 05/16/2017 | $ 250.00 |
| Constant Contacts 1601 Trapelo Rd Waltham, MA 02451 |
Email Services | Heather Guillot | 05/16/2017 | $ 85.00 |
| Kirk, Tatum 5508 Del Park Ave Virginia Beach, VA 23455 |
Campaign Work | Heather Guillot | 05/16/2017 | $ 60.00 |
| The Sports Connection 545 Central Dr. 100 Virginia Beach, VA 23454 |
Campaign Shirts | Heather Guillot | 05/19/2017 | $ 68.90 |
| Bohner, Daniel 701 Bishop Dr Virginia Beach, VA 23455 |
Field Work | Heather Guillot | 05/22/2017 | $ 250.00 |
| Chipotle 300 Constitution Dr Virginia Beach, VA 23462 |
Volunteer Lunch | Heather Guillot | 05/22/2017 | $ 11.43 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
office repairs | Heather Guillot | 05/22/2017 | $ 44.12 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Computer Software | Heather Guillot | 05/22/2017 | $ 6.99 |
| City of Norfolk - Parking Division 222 E. Main St. Norfolk, VA 23510 |
Event PArking | Heather Guillot | 05/23/2017 | $ 0.90 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
General Consulting | Heather Guillot | 05/23/2017 | $ 1500.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
