Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Payment to GoDaddy.com for domain hosting services. | Montigue Magruder | 07/13/2017 | $ 20.00 |
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Total payment to web developer for construction of Magruder69.com campaign website; payment was provided in two installments. | Montigue Magruder | 07/13/2017 | $ 120.00 |
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Purchase of 100 (One Hundred) 12"x18" campaign signs from Dirtcheapsigns.com. | Montigue Magruder | 07/28/2017 | $ 178.08 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
