Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andersen, Schuyler 250 Matthews Cove Montross, VA 22520 |
Staff | Melissa Dart | 10/02/2017 | $ 1279.94 |
| Google 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Melissa Dart | 10/02/2017 | $ 30.00 | |
| KROGER 1601 Willow Lawn Dr richmond, VA 23230 |
M&G Supplies | Melissa Dart | 10/02/2017 | $ 50.00 |
| NGP 1445 New York Ave NW #200 Washington, DC 20005 |
NGP | Melissa Dart | 10/02/2017 | $ 150.00 |
| Rowe, Dan 6005 Abington Park Dr Glen Allen, VA 23059 |
Staff | Melissa Dart | 10/02/2017 | $ 1117.46 |
| Suntrust Bank 11501 W Broad St Richmond, VA 23233 |
BANKCARD MERCH FEES | Melissa Dart | 10/02/2017 | $ 94.75 |
| USPS 2000 Starling Dr Henrico, VA 23229 |
USPS | Melissa Dart | 10/02/2017 | $ 83.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Campaign Services | Melissa Dart | 10/04/2017 | $ 7800.00 |
| Delivery Signs 40 W Crystal Lake St #100 Orlando, FL 32806 |
Signs | Melissa Dart | 10/05/2017 | $ 575.00 |
| Suntrust Bank 11501 W Broad St Richmond, VA 23233 |
Transfer Fee | Melissa Dart | 10/05/2017 | $ 50.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
