Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Savage, Virginia 15630 Montview Drive Dumfries, VA 22025 |
Grassroots Consulting | Laquan Austion | 07/01/2017 | $ 2000.00 |
| Savage, Virginia 15630 Montview Drive Dumfries, VA 22025 |
Remimbursement | Laquan Austion | 07/01/2017 | $ 360.69 |
| Stephens, Taylor 1206 Wilcox Avenue Fredericksburg, VA 22401 |
Compliance Consulting | Laquan Austion | 07/01/2017 | $ 500.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Online Service | Laquan Austion | 07/03/2017 | $ 30.00 |
| Drummond, Jared 15355 Bald Eagle Ln Woodbridge, VA 22191 |
Grassroots Consulting | Laquan Austion | 07/05/2017 | $ 255.00 |
| Garibaldi, Isabella 239 Choptank Rd. Stafford, VA 22554 |
Grassroots Consulting | Laquan Austion | 07/05/2017 | $ 205.00 |
| Garibaldi, Isabella 239 Choptank Rd. Stafford, VA 22554 |
Reimbursement - Mailing | Laquan Austion | 07/05/2017 | $ 180.14 |
| Mayers, Adam 15904 Marlington Dr Dumfries, VA 22025 |
Grassroots Consulting | Laquan Austion | 07/05/2017 | $ 290.00 |
| Nationbuilder 520 S Grand Ave Los Angeles, CA 90071 |
Website Expense | Laquan Austion | 07/06/2017 | $ 319.00 |
| Vistaprint 275 Wynman Street Waltham, MA 02451 |
Printing | Laquan Austion | 07/06/2017 | $ 125.49 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
