Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Avenue McLean, VA 22101 |
Overnight mail service charge mailing temporary checks. | Matthew Cox | 10/04/2017 | $ 30.00 |
| Deluxe Business Checks and Solutions P. O. Box 64468 St. Paul, MO 64468 |
Checks | Matthew Cox | 10/11/2017 | $ 57.03 |
| Friends of Eddie Whitlock P.O. Box 29882 Henrico, VA 23242 |
Cash Contribution | Matthew Cox | 10/25/2017 | $ 2000.00 |
| Friends of Rocky Holcomb for Delegate P.O. Box 61827 Virginia Beach, VA 23466 |
Cash Contribution | Matthew Cox | 10/25/2017 | $ 2000.00 |
| Friends of Ron Villanueva P.O. Box 61005 Virginia Beach, VA 23466 |
Cash Contribution | Matthew Cox | 10/25/2017 | $ 2000.00 |
| Friends of Tag Greason Contact Us 19309 Winmeade Drive Box 427 Lansdowne, VA 20176 |
Cash Contribution | Matthew Cox | 10/25/2017 | $ 2000.00 |
| Yost for Delegate P.O. Box 406 Richmond, VA 23218 |
Cash Contribution | Matthew Cox | 10/25/2017 | $ 2000.00 |
| The McDonnell Group, LLC 2696 Reliance Drive Suite 200 Virginia Beach, VA 23452 |
Fundraising Consulting- Retainer Fee | Matthew Cox | 11/21/2017 | $ 3000.00 |
| The McDonnell Group, LLC 2696 Reliance Drive Suite 200 Virginia Beach, VA 23452 |
Fundraising Consulting-Retainer Fee | Matthew Cox | 12/18/2017 | $ 4860.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
