Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Manio Park, CA 94025 |
Social Media Advertising | Ben Dessart | 04/01/2017 | $ 100.00 |
| Result Refinery, LLC 1117 N 21st Street Richmond, VA 23223 |
Website, Digital Launch, Consulting | Benjamin Dessart | 04/05/2017 | $ 3500.00 |
| Office Max 10091 Brook Rd Glen Allen, VA 23060 |
Office Supplies | Ben Dessart | 04/06/2017 | $ 38.25 |
| USPS 3017 Mountain Road Glen Allen, VA 23059 |
Stamps | Ben Dessart | 04/07/2017 | $ 27.00 |
| Dessart, Benjamin 10005 Mistyview Place Glen Allen, VA 23060 |
Reimbursement | Garrison Coward | 04/10/2017 | $ 315.14 |
| Polis 100 N Washington Street Boston, MA 02114 |
Software; Canvassing App | Ben Dessart | 04/12/2017 | $ 650.00 |
| Mission BBQ 5440 Glenside Drive Glen Allen, VA 23228 |
Meet and Greet | Benjamin Dessart | 05/01/2017 | $ 349.12 |
| Hendrick, Kyler 25 Main Street Richmond, VA 23219 |
Campaign Manager | Garrison Coward | 05/03/2017 | $ 1000.00 |
| YourLogo Work P.O. Box 2096 Aiken, SC 29802 |
Signs | Garrison Coward | 05/03/2017 | $ 1690.00 |
| T3 Media, LLC 6924 Lakeside Avenue Suite 307 Henrico, VA 23228 |
Henrico Citizen Advertising | Garrison Coward | 05/15/2017 | $ 700.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
