Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dugan, Mabry 11158 Stonebrook Drive Manassas, VA 20112 |
Campaign work | Richard L. Anderson | 01/02/2018 | $ 385.00 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Richard L. Anderson | 02/01/2018 | $ 55.00 |
| Burnett, Cole 12694 Lakeside Court Woodbridge, VA 22192 |
Campaign work | Richard L. Anderson | 02/03/2018 | $ 250.00 |
| Magnell, Ian 12712 Knightsbridge Drive Woodbridge, VA 22192 |
Campaign work | Richard L. Anderson | 02/03/2018 | $ 250.00 |
| Turner, Christopher 12747 Stone Lined Circle Woodbridge, VA 22192 |
Campaign work | Richard L. Anderson | 02/03/2018 | $ 250.00 |
| Turner, James 12747 Stone Lined Circle Woodbridge, VA 22192 |
Campaign work | Richard L. Anderson | 02/03/2018 | $ 250.00 |
| Turner, James 12747 Stone Lined Circle Woodbridge, VA 22192 |
Reimbursement of expenses | Richard L. Anderson | 02/03/2018 | $ 88.24 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Richard L. Anderson | 02/07/2018 | $ 1030.00 |
| Kush, Michael 4359 Huntley Court Woodbridge, VA 22192 |
Campaign work | Richard L. Anderson | 02/07/2018 | $ 405.00 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | Richard L. Anderson | 03/01/2018 | $ 25.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
