Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 02/27/2017 | $ 10.44 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230 |
Bank Maintenance Fee | Corey Fauconier | 02/28/2017 | $ 12.00 |
| United States Postal Service 405 E Nine Mile Rd Highland Springs, VA 23075 |
Postage | Corey Fauconier | 03/01/2017 | $ 4.45 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231 |
Food | Corey Fauconier | 03/02/2017 | $ 2.24 |
| Grabau, Nathan 2360 E Evans Ave 216 Denver, CO 80210 |
Fundraising services | Corey Fauconier | 03/10/2017 | $ 175.00 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230 |
Bank fee | Corey Fauconier | 03/31/2017 | $ 12.00 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230 |
Bank Fee | Corey Fauconier | 04/28/2017 | $ 12.00 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230 |
ATM Withdrawal Fee | Corey Fauconier | 05/01/2017 | $ 3.00 |
| Wawa 500 South Airport Dr. Sandston, VA 23150 |
Gas | Corey Fauconier | 05/01/2017 | $ 20.00 |
| Fauconier, Corey Maurice 1908 Beaver Road Henrico, VA 23075 |
Partial refund of campaign contribution | Corey Fauconier | 05/09/2017 | $ 187.17 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/11/2017 - 06/30/2017
