Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kirk, Tatum 5508 Del Park Ave Virginia Beach, VA 23455 |
campaign work | Heather Guillot | 05/23/2017 | $ 35.00 |
McLeod, Alli 5508 Del Park Ave Virginia Beach, VA 23455 |
campaign work | Heather Guillot | 05/23/2017 | $ 25.00 |
Sneeky Pete's 4706 Princess Anne Rd. Virginia Beach, VA 23462 |
Team Meeting | Heather Guillot | 05/25/2017 | $ 65.55 |
Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Office Supplies | Heather Guillot | 05/26/2017 | $ 37.08 |
Bohner, Daniel 701 Bishop Dr Virginia Beach, VA 23455 |
Field Work | Heather Guillot | 05/30/2017 | $ 250.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Heather Guillot | 05/31/2017 | $ 75.00 |
McLeod, Alli 5508 Del Park Ave Virginia Beach, VA 23455 |
campaign work | Heather Guillot | 05/31/2017 | $ 70.00 |
57 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 04/01/2017 - 06/01/2017