Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | Heather Guillot | 09/05/2017 | $ 79.07 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
General Consulting | Heather Guillot | 09/05/2017 | $ 1500.00 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94025 |
Email Accounts | Heather Guillot | 09/05/2017 | $ 15.00 |
| Guillot, Heather 4640 Lee Ave B Virginia Beach, VA 23455 |
General Consulting | Heather Guillot | 09/05/2017 | $ 1500.00 |
| Marks, Kabhir 604 Timon Ct Virginia Beach, VA 23462 |
Field Work | Heather Guillot | 09/05/2017 | $ 247.50 |
| McCarel, Kylea 718 Water Hickory Ct. Chesapeake, VA 23320 |
Field Director | Heather Guillot | 09/05/2017 | $ 1000.00 |
| Office Depot 4673 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Heather Guillot | 09/05/2017 | $ 70.78 |
| Public Storage 4400 Princess Anne Road Virginia Beach, VA 23462 |
Supply Storage | Heather Guillot | 09/05/2017 | $ 129.20 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Donation | Heather Guillot | 09/05/2017 | $ 13000.00 |
| Atlantic Glass 1720 Virginia Beach Blvd Virginia Beach, VA 23454 |
Window Repair | Heather Guillot | 09/06/2017 | $ 231.25 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
