Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ratliff, Dylan P.O. Box 93 Powhatan, VA 23235 |
Gas Reimbursement | Benjamin Dessart | 06/10/2017 | $ 102.03 |
| Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Office Supplies | Benjamin Dessart | 06/12/2017 | $ 33.02 |
| Victory Phones 2900 Wilson Blvd Grandville, MI 49418 |
Data Services | Benjamin Dessart | 06/13/2017 | $ 300.00 |
| Jimmy John's 9018 Staples Mill Rd Henrico, VA 23228 |
Food | Benjamin Dessart | 06/14/2017 | $ 78.04 |
| Panera Bread 8800 Staples Mill Rd Glen Allen, VA 23228 |
Food | Ben Dessart | 06/14/2017 | $ 23.52 |
| Starbucks 8800 Staples Mill Road Glen Allen, VA 23228 |
Coffee | Benjamin Dessart | 06/15/2017 | $ 33.59 |
| Campaign Monitor 631 HOWARD ST. SUITE #500 San Francisco, CA 94105 |
Email Hosting | Benjamin Dessart | 06/19/2017 | $ 29.00 |
| Wix.com 235 West 23rd St New York, NY 10001 |
Website Hosting | Benjamin Dessart | 06/19/2017 | $ 16.00 |
| Wix.com 235 West 23rd St New York, NY 10001 |
Website Hosting | Benjamin Dessart | 06/29/2017 | $ 14.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
