Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald, Ian 12104 Bowerton Rd Henrico, VA 23233 |
Consultation | Marcus Bowen | 07/01/2017 | $ 1375.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | Marcus Bowen | 07/02/2017 | $ 10.60 |
| Jack's Shop Kitchen 14843 Spotswood Trail Ruckersville, VA 22968 |
Staff Meeting | Marcus Bowen | 07/06/2017 | $ 34.43 |
| Verizon Wireless 100 Riverbend Drive Charlottesville, VA 22911-8602 |
Campaign Phone | Marcus Bowen | 07/06/2017 | $ 115.45 |
| United States Postal Service 8845 Seminole Trail Ruckersville, VA 22968 |
Postage Supplies | Marcus Bowen | 07/07/2017 | $ 41.16 |
| Domino's 508 Stewart St. Charlottesville, VA 22902 |
Community Goodwill to ER/EMS employees during public assembly of KKK. | Marcus Bowen | 07/08/2017 | $ 46.89 |
| Insomnia Cookies 1409 University Ave. Charlottesville, VA 22903 |
Community goodwill to ER/EMS employees during public assembly of KKK. | Marcus Bowen | 07/08/2017 | $ 149.51 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Actblue Processing Fee | Marcus Bowen | 07/09/2017 | $ 67.76 |
| McDonald, Ian 12104 Bowerton Rd Henrico, VA 23233 |
Consulation | Marcus Bowen | 07/15/2017 | $ 1375.00 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Travel | Marcus Bowen | 07/15/2017 | $ 51.18 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
