Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kotlus, Kristina 10387 Sesame Court Manassas, VA 20110 |
Reimbursement for printer ink | Richard L. Anderson | 07/02/2017 | $ 30.00 |
| Lowe's 13720 Smoketown Road Woodbridge, VA 22192 |
Campaign supplies | Richard L. Anderson | 07/03/2017 | $ 14.08 |
| Eventbrite 155 5th Street, 7th Floor San Francisco, CA 94103 |
Credit card processing fees | Richard L. Anderson | 07/04/2017 | $ 70.64 |
| Granoski, Robert 8207 Doctor Craik Court Alexandria, VA 22306 |
Campaign work | Richard L. Anderson | 07/05/2017 | $ 4000.00 |
| Prosper Group 435 E. Main Street, Suite 250 Greenwood, IN 46143 |
Website expense | Richard L. Anderson | 07/17/2017 | $ 335.00 |
| Postmaster 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Richard L. Anderson | 07/19/2017 | $ 340.00 |
| Giant Foods 12445 Hedges Run Dr Woodbridge, VA 22192 |
Food for volunteers | Richard L. Anderson | 07/20/2017 | $ 4.59 |
| Brown, Thomas 43462 Thistlewood Court Ashburn, VA 20147 |
Campaign work | Richard L. Anderson | 07/23/2017 | $ 800.00 |
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Campaign materials | Richard L. Anderson | 07/24/2017 | $ 3693.42 |
| Giant Foods 12445 Hedges Run Dr Woodbridge, VA 22192 |
Food for volunteers | Richard L. Anderson | 07/25/2017 | $ 13.77 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
