Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clover Hill High School 13301 Kelly Green Ln Midlothian, VA 23112 |
Program Advertisement | Larry Barnett | 08/11/2017 | $ 50.00 |
| Actblue PO Box 441146 Somerset, MA 02144-0031 |
Processing Fees | Larry Barnett | 08/13/2017 | $ 52.02 |
| James River Press 807 Oliver Hill Way Richmond, VA 23219 |
Postcards | Larry Barnett | 08/16/2017 | $ 685.51 |
| Amazon 410 Terry Ave, North Seattle, WA 98109-5210 |
Printer toner | Larry Barnett | 08/17/2017 | $ 69.99 |
| McGee, William 7728 Centerbrook Ct. Chesterfield, VA 23832 |
Payment for Services | Larry Barnett | 08/17/2017 | $ 2000.00 |
| Actblue PO Box 441146 Somerset, MA 02144-0031 |
Processing Fees | Larry Barnett | 08/20/2017 | $ 26.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 08/21/2017 | $ 24.73 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 08/21/2017 | $ 23.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 08/21/2017 | $ 1.64 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Promoted Post | Larry Barnett | 08/21/2017 | $ 23.57 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
