Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brichacek, Anna 23349 Shaker Blvd Shaker Heights, OH 44122 |
Staff | Melissa Dart | 10/06/2017 | $ 1117.46 |
| MY CAMPAIGN STORE LLC 304 Whittington Pkwy #201 Louisville, KY 40222 |
Campaign Store | Melissa Dart | 10/10/2017 | $ 242.49 |
| Squarespace 225 VARICK STREET New York, NY 10014 |
Squarespace | Melissa Dart | 10/10/2017 | $ 16.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Campaign Services | Melissa Dart | 10/11/2017 | $ 7800.00 |
| Suntrust Bank 11501 W Broad St Richmond, VA 23233 |
Transfer Fee | Melissa Dart | 10/11/2017 | $ 50.00 |
| Andersen, Schuyler 250 Matthews Cove Montross, VA 22520 |
Staff | Melissa Dart | 10/16/2017 | $ 1244.14 |
| Brichacek, Anna 23349 Shaker Blvd Shaker Heights, OH 44122 |
Staff | Melissa Dart | 10/16/2017 | $ 1117.45 |
| Office Max 10091 BROOK ROAD GLEN ALLEN, VA 23059 |
Office Supplies | Melissa Dart | 10/16/2017 | $ 31.77 |
| Rowe, Dan 6005 Abington Park Dr Glen Allen, VA 23059 |
Staff | Melissa Dart | 10/16/2017 | $ 1117.45 |
| USPS 2000 Starling Dr Henrico, VA 23229 |
Melissa Dart | 10/17/2017 | $ 166.00 | |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
