Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store LLC 304 Whittington Pkwy 201 Louisville, KY 40222 |
PDF Creation | Larry Barnett | 08/08/2017 | $ 40.00 |
| Mattson, Sally 1209 Wesanne Ln Midlothian, VA 23114 |
Postage, Cards, Video-shoot | Larry Barnett | 08/09/2017 | $ 334.95 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Envelopes | Larry Barnett | 08/09/2017 | $ 11.05 |
| USPS 1121 MALL DR N Chesterfield, VA 23235 |
Postage | Larry Barnett | 08/09/2017 | $ 49.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Business Cards | Larry Barnett | 08/10/2017 | $ 18.38 |
| Clover Hill High School 13301 Kelly Green Ln Midlothian, VA 23112 |
Program Advertisement | Larry Barnett | 08/11/2017 | $ 50.00 |
| James River Press 807 Oliver Hill Way Richmond, VA 23219 |
Postcards | Larry Barnett | 08/16/2017 | $ 685.51 |
| Amazon 410 Terry Ave, North Seattle, WA 98109-5210 |
Printer toner | Larry Barnett | 08/17/2017 | $ 69.99 |
| McGee, William 7728 Centerbrook Ct. Chesterfield, VA 23832 |
Payment for Services | Larry Barnett | 08/17/2017 | $ 2000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 08/21/2017 | $ 24.73 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
