Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PostNet 11357 Nuckols Rd Glen Allen, VA 23059 |
Postage | John McGuire | 07/03/2017 | $ 53.85 |
| PostNet 11357 Nuckols Rd Glen Allen, VA 23059 |
Postage | John McGuire | 07/03/2017 | $ 65.85 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website and data services | John McGuire | 07/09/2017 | $ 209.00 |
| Walmart 11400 West Broad St Glen Allen, VA 23060 |
Cellular service | John McGuire | 07/10/2017 | $ 26.83 |
| Speedpro Imaging 2530 Gayton Centre Dr Henrico, VA 23238 |
Need Info | John McGuire | 07/13/2017 | $ 104.24 |
| Louisa Arts Center 212 Fredericksburg Ave Louisa, VA 23093 |
Gala tickets | John McGuire | 07/18/2017 | $ 204.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | John McGuire | 07/18/2017 | $ 26.99 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website services | John G. Selph | 07/31/2017 | $ 209.00 |
| Maynard, Joseph 13311 Oak Lane Midlothian, VA 23113 |
Consulting fees | John McGuire | 08/01/2017 | $ 1000.00 |
| Postmaster Sadler Road Glen Allen, VA 23060 |
Postage | John G. Selph | 08/02/2017 | $ 1.19 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
