Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94025 |
Email Accounts | Heather Guillot | 06/02/2017 | $ 10.00 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462 |
Clean the Bay Supplies | Heather Guillot | 06/02/2017 | $ 16.88 |
| 8th and MarshallParking 801 East Main St Richmond, VA 23219 |
Parking | Heather Guillot | 06/05/2017 | $ 18.00 |
| Bohner, Daniel 701 Bishop Dr Virginia Beach, VA 23455 |
Campaign Work | Heather Guillot | 06/05/2017 | $ 250.00 |
| Harbor Freight 3320 Holland Road Virginia Beach, VA 23452 |
Clean the Bay Supplies | Heather Guillot | 06/05/2017 | $ 21.12 |
| Constant Contacts 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | Heather Guillot | 06/08/2017 | $ 10.00 |
| Omni Homestead Resorts 1766 Homestead Dr Hot Springs, VA 24445 |
lodging | Heather Guillot | 06/08/2017 | $ 250.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | Heather Guillot | 06/12/2017 | $ 5.00 |
| Bohner, Daniel 701 Bishop Dr Virginia Beach, VA 23455 |
Campaign Work | Heather Guillot | 06/13/2017 | $ 250.00 |
| Laverne, Roulac 5404 Susquehanna Dr. Virginia Beach, VA 23462 |
Office Cleaning Services | Heather Guillot | 06/13/2017 | $ 120.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
