Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunford, Justin 7007 Crackerberry Drive Moseley, VA 23120 |
Payment for Services | Larry Barnett | 07/11/2017 | $ 500.00 |
| James River Press 807 Oliver Hill Way Richmond, VA 23219 |
5000 Flyers | Larry Barnett | 07/11/2017 | $ 579.15 |
| McGee, William 7728 Centerbrook Ct. Chesterfield, VA 23832 |
Payment for Services | Larry Barnett | 07/17/2017 | $ 2400.00 |
| Whitepages Inc 1301 5th Ave 1600 Seattle, WA 98101 |
Whitepages License Fee | Larry Barnett | 07/19/2017 | $ 59.85 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Web Hosting | Larry Barnett | 07/20/2017 | $ 16.99 |
| Actblue PO Box 441146 Somerset, MA 02144-0031 |
Processing Fees | Larry Barnett | 07/23/2017 | $ 71.27 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Larry Barnett | 07/25/2017 | $ 113.07 |
| My Campaign Store LLC 304 Whittington Pkwy 201 Louisville, KY 40222 |
Walking Literature | Larry Barnett | 07/28/2017 | $ 436.26 |
| Actblue PO Box 441146 Somerset, MA 02144-0031 |
Processing Fee | Larry Barnett | 07/30/2017 | $ 71.16 |
| McGee, William 7728 Centerbrook Ct. Chesterfield, VA 23832 |
Payment for Services | Larry Barnett | 08/01/2017 | $ 2000.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
