Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Virginia Beach 1 Municipal Ctr #234 Virginia Beach, VA 23456 |
Event Parking | Heather Guillot | 10/02/2017 | $ 4.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
General Consulting | Heather Guillot | 10/02/2017 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Heather Guillot | 10/02/2017 | $ 138.00 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94025 |
Email Accounts | Heather Guillot | 10/02/2017 | $ 17.00 |
| Jets Pizza 4402 Princess Anne Rd Virginia Beach, VA 23462 |
Volunteer Meal | Heather Guillot | 10/02/2017 | $ 94.00 |
| Starbucks 233 Independence Blvd Virginia Beach, VA 23462 |
Volunteer Refreshments | Heather Guillot | 10/02/2017 | $ 11.93 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | Heather Guillot | 10/03/2017 | $ 28.40 |
| FedEx Office Print and Ship 5824 Northampton Blvd 106 Virginia Beach, VA 23455 |
Presentation Materials | Heather Guillot | 10/03/2017 | $ 98.04 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Donation | Heather Guillot | 10/03/2017 | $ 12000.00 |
| Ben, Jamal 1924 Rock Lake Loop Virginia Beach, VA 23456 |
Field Work | Heather Guillot | 10/05/2017 | $ 45.00 |
| 87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
