Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 9130 W Broad Street Henrico, VA 23294 |
Supplies for campaign event | John McGuire | 09/25/2017 | $ 68.33 |
| Wegman's Grocery Store 12200 Wegmans Blvd Henrico, VA 23233 |
Supplies for campaign event | John McGuire | 09/25/2017 | $ 110.88 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Campaign supplies | John McGuire | 09/27/2017 | $ 114.84 |
| United Parcel Service 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping | John G. Selph | 09/27/2017 | $ 35.85 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | John McGuire | 09/27/2017 | $ 45.70 |
| Walmart 11400 West Broad St Glen Allen, VA 23060 |
Campaign supplies | John McGuire | 09/29/2017 | $ 95.79 |
| Wells Fargo Bank PO BOX 5105 Sioux Falls, SD 57117-5105 |
Banking services | John McGuire | 09/29/2017 | $ 8.50 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John G. Selph | 09/30/2017 | $ 155.03 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2017 - 09/30/2017
