Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 2025 Hylas Blvd Glen Allen, VA 23060 |
Fuel utilized for campaign errands | John McGuire | 06/12/2017 | $ 68.93 |
| 7-Eleven 111480 W Broad St Glen Allen, VA 23060 |
volunteer drinks and snacks | John McGuire | 06/13/2017 | $ 29.08 |
| FasMart 4690 Pouncey Tract Glen Allen, VA 23059-5801 |
Drinks for volunteers | John McGuire | 06/13/2017 | $ 8.59 |
| Home Team Grill 11351 Nuckols Road Glen Allen, VA 23059 |
Food for campaign volunteers | John McGuire | 06/13/2017 | $ 188.49 |
| Shell 2025 Hylas Blvd Glen Allen, VA 23060 |
Drinks for volunteers | John McGuire | 06/13/2017 | $ 10.74 |
| Wawa #696 12564 Broad St Richmond, VA 23233 |
Snacks and drinks for volunteers | John McGuire | 06/13/2017 | $ 37.16 |
| Wawa #696 12564 Broad St Richmond, VA 23233 |
Snacks and drinks for volunteers | John McGuire | 06/13/2017 | $ 14.62 |
| Haberdash 207 N Davis Ave Richmond, VA 23220 |
Campaign t-shirts | John McGuire | 06/14/2017 | $ 500.00 |
| Shell 45 Broad Street Rd Manakin Sabot, VA 23103 |
Beverages for campaign volunteers | John McGuire | 06/14/2017 | $ 10.72 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Campaign credit card processing fees | Patricia Coffman | 06/15/2017 | $ 26.88 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
