Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boychik's Deli 4024 Cox Rd Suite B Glen Allen, VA 23060 |
Volunteer lunch | John McGuire | 06/10/2017 | $ 26.57 |
| Chandler, Austin 1502 Autumn Honey Ct 1502A Henrico, VA 23229 |
Social Media consulting fee | John McGuire | 06/10/2017 | $ 300.00 |
| Grove Ave BP 5711 Grove Ave Richmond, VA 23226 |
Fuel used for campaign related travel | John McGuire | 06/10/2017 | $ 32.26 |
| PostNet 11357 Nuckols Rd Glen Allen, VA 23059 |
Campaign prints | John McGuire | 06/10/2017 | $ 136.89 |
| PostNet 11357 Nuckols Rd Glen Allen, VA 23059 |
Campaign PO Box rental | John McGuire | 06/10/2017 | $ 65.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Advertising | John McGuire | 06/12/2017 | $ 642.39 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Advertising | John McGuire | 06/12/2017 | $ 107.80 |
| Home Team Grill 11351 Nuckols Road Glen Allen, VA 23059 |
Volunteer lunch | John McGuire | 06/12/2017 | $ 36.00 |
| Lowe's 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Campaign Post | John McGuire | 06/12/2017 | $ 8.38 |
| Lowe's 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Campaign sign posts | John McGuire | 06/12/2017 | $ 72.77 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
