Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T P.O. Box 105068 Atlanta, GA 30348 |
Telephone | Matt Danielson | 02/07/2018 | $ 210.08 |
| The Gaston Group 205 Par Drive Williamsburg, VA 23188 |
Legislative Consulting | Matt Danielson | 02/07/2018 | $ 1500.00 |
| VPAP 501 E. Franklin Street 403 Richmond, VA 23219 |
Contribution | Matt Danielson | 02/07/2018 | $ 250.00 |
| AT&T P.O. Box 105068 Atlanta, GA 30348 |
Telephone | Matt Danielson | 03/06/2018 | $ 239.93 |
| The Gaston Group 205 Par Drive Williamsburg, VA 23188 |
Legislative Consulting | Matt Danielson | 03/16/2018 | $ 1500.00 |
| VPAP 501 E. Franklin Street 403 Richmond, VA 23219 |
Contribution | Matt Danielson | 03/16/2018 | $ 350.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
1st Quarter 2018 PayPal Fees | Matt Danielson | 03/31/2018 | $ 15.79 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
