Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media marketing | Cori Johnson | 07/03/2017 | $ 9.46 |
| Adobe Systems Inc. 7930 Jones Branch Dr 5th Floor McLean, VA 22102 |
Software | Cori Johnson | 07/06/2017 | $ 359.88 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Event Supplies | Cori Johnson | 07/07/2017 | $ 133.61 |
| Wal Mart 731 Rochambeau Dr Williamsburg, VA 23188 |
Event Supplies | Cori Johnson | 07/07/2017 | $ 63.44 |
| Dick's Sporting Goods 9940 Brook Road Glen Allen, VA 23059 |
Event supplies | Cori Johnson | 07/10/2017 | $ 84.21 |
| Paypal 2211 North First Street Santa Fe, CA 95131 |
Fees | Cori Johnson | 07/14/2017 | $ 4.95 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
software | Cori Johnson | 07/20/2017 | $ 69.99 |
| Hanover Professional Firefighters 10044 Pamunkey Dr Mechanicsville, VA 23116 |
Event tickets | Cori Johnson | 07/24/2017 | $ 82.00 |
| Wal Mart 731 Rochambeau Dr Williamsburg, VA 23188 |
Office supplies | Cori Johnson | 07/24/2017 | $ 258.08 |
| Bonfire.com 10128 W. Broad St A Glen Allen, VA 23060 |
Campaign shirts | Cori Johnson | 07/26/2017 | $ 134.70 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
