Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Domain name | Francis | 02/20/2017 | $ 36.68 |
| Go Daddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Domain name | Francis | 02/27/2017 | $ 36.68 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel: Airline ticket | Francis | 03/01/2017 | $ 644.90 |
| USPS 4473 Irvington Rd Irvington, VA 22480 |
PO Box | Francis | 03/01/2017 | $ 40.00 |
| Homewood Suites 700 East Main Street B Richmond, VA 23219 |
Travel - Hotel | Francis | 03/03/2017 | $ 402.56 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
VAN | Francis | 03/07/2017 | $ 846.00 |
| Verizon Wireless PO BOX 15023 Worcester, MA 01615 |
Phone | Francis | 03/08/2017 | $ 81.33 |
| Yours Truly Photography 453A N Main St Kilmarnock, VA 22482 |
Photos | Francis | 03/09/2017 | $ 75.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Online Fees | Francis | 03/10/2017 | $ 1.98 |
| Yours Truly Photography 453A N Main St Kilmarnock, VA 22482 |
Photos | Francis | 03/10/2017 | $ 21.04 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
