Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLeod, Alli 5508 Del Park Ave Virginia Beach, VA 23455 |
Field Work | Heather Guillot | 06/13/2017 | $ 40.00 |
| Sports Connection 545 Central Dr. 110 Virginia Beach, VA 23454 |
Campaign Apparel | Heather Guillot | 06/15/2017 | $ 79.50 |
| Constant Contacts 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | Heather Guillot | 06/16/2017 | $ 95.00 |
| Virginia Beach Crime Solvers 2509 Princess Anne Rd. 15 Virginia Beach, VA 23456 |
Event Sponsorship | Heather Guillot | 06/16/2017 | $ 125.00 |
| Fuerstenburg, Lance 5001 Meadow Pines Place Virginia Beach, VA 23464 |
Field Work | Heather Guillot | 06/20/2017 | $ 115.00 |
| Fuerstenburg, Lance 5001 Meadow Pines Place Virginia Beach, VA 23464 |
Field Work | Heather Guillot | 06/20/2017 | $ 45.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Computer Software | Heather Guillot | 06/20/2017 | $ 6.99 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Computer Cord | Heather Guillot | 06/23/2017 | $ 19.07 |
| E-Host 51509 Westway Park Blvd. Houston, TX 77041 |
Website | Heather Guillot | 06/23/2017 | $ 139.60 |
| Sports Connection 545 Central Dr. 110 Virginia Beach, VA 23454 |
Campaign Apparel | Heather Guillot | 06/23/2017 | $ 21.20 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
