Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Domain | Melissa Dart | 05/03/2017 | $ 8.00 |
| USPS 2000 Starling Dr Henrico, VA 23229 |
USPS | Melissa Dart | 05/03/2017 | $ 49.00 |
| Brichacek, Anna 23349 Shaker Blvd Shaker Heights, OH 44122 |
Staff | Melissa Dar | 05/07/2017 | $ 1403.44 |
| Squarespace 225 VARICK STREET New York, NY 10014 |
Website | Melissa Dart | 05/08/2017 | $ 16.00 |
| Brichacek, Rebecca 23349 Shaker Blvd Shaker Hts, OH 44122 |
Camera Equipment | Melissa Dart | 05/15/2017 | $ 150.00 |
| Obrigado 109 W Main St Louisa, VA 23093 |
Food | Melissa Dart | 05/15/2017 | $ 60.15 |
| Coleman for Delegate 7414 Oak Ridge St Henrico, VA 23294 |
Campaign Contribution | Melissa Dart | 05/16/2017 | $ 60.00 |
| Delivery Signs 40 W Crystal Lake St #100 Orlando, FL 32806 |
Printing | Melissa Dart | 05/16/2017 | $ 324.00 |
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Payroll | Melissa Dart | 05/19/2017 | $ 22.00 |
| Andersen, Schuyler 250 Matthews Cove Montross, VA 22520 |
Staff | Melissa Dart | 05/21/2017 | $ 1351.54 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
