Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herbert, Tommy 8306 Brookvale Ct Springfield, VA 22153 |
Mileage reimbursement | Richard L. Anderson | 07/25/2017 | $ 179.96 |
| Sweeto Burrito 12531 Dillingham Square Woodbridge, VA 22192 |
Food for volunteers | Richard L. Anderson | 07/25/2017 | $ 30.21 |
| Office Depot 14053 Crossing Place Dale City, VA 22192 |
Office supplies | Richard L. Anderson | 07/26/2017 | $ 31.80 |
| Tropical Smoothie Cafe 2966 Prince William Pkwy Woodbridge, VA 22192 |
Food for volunteers | Richard L. Anderson | 07/26/2017 | $ 42.57 |
| Lowe's 13720 Smoketown Road Woodbridge, VA 22192 |
Campaign supplies | Richard L. Anderson | 07/27/2017 | $ 55.01 |
| Dunkin Donuts 13607 Jefferson Davis Hwy Woodbridge, VA 22191 |
Food for volunteers | Richard L. Anderson | 07/28/2017 | $ 13.74 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Richard L. Anderson | 08/01/2017 | $ 71.32 |
| Granoski, Robert 8207 Doctor Craik Court Alexandria, VA 22306 |
Campaign work | Richard L. Anderson | 08/01/2017 | $ 4000.00 |
| Hopper Group LLC 203 N Fentress Paris, TN 38242 |
Consulting fees | Richard L. Anderson | 08/02/2017 | $ 2500.00 |
| Office Depot 14053 Crossing Place Dale City, VA 22192 |
Office supplies | Richard L. Anderson | 08/02/2017 | $ 24.99 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
