Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby May Advertising Specialties 15054 Hurley Rd Hurley, VA 24620-7693 |
Campaign signs | John McGuire | 06/02/2017 | $ 987.19 |
| Chandler, Austin 1502 Autumn Honey Ct 1502A Henrico, VA 23229 |
Campaign Social Media Consulting | John McGuire | 06/02/2017 | $ 300.00 |
| Firehouse Subs 4028-K Cox Rd Glen Allen, VA 23060 |
Lunch for campaign volunteers | John McGuire | 06/02/2017 | $ 21.50 |
| Lowe's 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Campaign sign posts | John McGuire | 06/02/2017 | $ 97.80 |
| Miller Oil 11301 Nuckols Rd Glen Allen, VA 23059 |
Fuel used to place campaign signs and complete campaign errands | John McGuire | 06/02/2017 | $ 64.42 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Fuel used for campaign errands | John McGuire | 06/03/2017 | $ 27.63 |
| Kahlos Restaurant 1940 Sandy Hook Rd Goochland, VA 23063 |
campaign volunteer dinner | John McGuire | 06/03/2017 | $ 37.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Advertising | John McGuire | 06/05/2017 | $ 25.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Advertising | John McGuire | 06/05/2017 | $ 50.01 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Advertising | John McGuire | 06/05/2017 | $ 4.65 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
