Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John McGuire | 10/30/2017 | $ 209.00 |
Petty cash expenses 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Petty cash expenses | John McGuire | 10/30/2017 | $ 40.00 |
Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | John McGuire | 10/30/2017 | $ 9261.62 |
Petty cash expenses 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Petty cash expenses | John McGuire | 10/31/2017 | $ 20.00 |
Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294-3718 |
Voter contact calls | John G. Selph | 11/01/2017 | $ 1330.00 |
Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John G. Selph | 11/01/2017 | $ 53.92 |
Dominion Sign Company Gaskins Road Henrico, VA 23233 |
Signs | John G. Selph | 11/01/2017 | $ 2745.18 |
Maynard, Joseph 13311 Oak Lane Midlothian, VA 23113 |
Campaign work | John G. Selph | 11/01/2017 | $ 1250.00 |
Mlincsek, Leanne 119 S Cherry St Richmond, VA 23220 |
Campaign work | John G. Selph | 11/01/2017 | $ 1250.00 |
Darden, John 621 Willow Ridge Rd Troy, VA 22974 |
Campaign consulting | John G. Selph | 11/02/2017 | $ 1500.00 |
27 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/27/2017 - 11/30/2017