Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Colleen Haddow | 02/20/2018 | $ 19.05 |
| Mama J's 415 N 1st St Richmond, VA 23219-1701 |
Food/Beverage - Meeting | Colleen Haddow | 02/20/2018 | $ 165.45 |
| Reed, Edward 500 Lancelot Ln Apt 201 Fredericksburg, VA 22406-6420 |
Reimbursement - Travel and Supplies | Colleen Haddow | 02/22/2018 | $ 320.49 |
| Panera Bread 10702 Fairfax Blvd Fairfax, VA 22030-4323 |
Food/Beverage - Event | Colleen Haddow | 02/23/2018 | $ 992.27 |
| Baker's Crust 3553 W Cary St Richmond, VA 23221-2728 |
Food/Beverage - Meeting | Colleen Haddow | 02/26/2018 | $ 315.43 |
| Democratic Party of Virginia 919 E Main St Fl 20 Richmond, VA 23219-4622 |
Sponsorship | Colleen Haddow | 02/26/2018 | $ 500.00 |
| Erik Jones for Congress 17 Junction Dr Glen Carbon, IL 62034-4300 |
Campaign Contribution | Colleen Haddow | 03/02/2018 | $ 1000.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Colleen Haddow | 03/02/2018 | $ 69.27 | |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Colleen Haddow | 03/26/2018 | $ 150.00 |
| Hog Island Oyster Co 1 Ferry Building Ste 11 San Francisco, CA 94111-4228 |
Food/Beverage - Meeting | Colleen Haddow | 03/28/2018 | $ 340.80 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
