Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot billing support 2018 dues-Fricklin | Rick McDonald | 04/04/2018 | $ 1.47 |
| Beard, Tammy 2105 Kelly Ridge Road Richmond, VA 23233 |
Check# 2437- Va election laws book | Rick McDonald | 04/06/2018 | $ 38.70 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check # 2438 - April Breakfast meeting | Rick McDonald | 04/07/2018 | $ 15.00 |
| Roberts, Richard 10310 Leander Drive Glen Allen, VA 23060 |
Check# 2439 - Facebook Ads & Meeting | Rick McDonald | 04/07/2018 | $ 52.09 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot billing support 2018 dues-Archer McGiffin | Rick McDonald | 04/09/2018 | $ 1.47 |
| Mond, Steven 13400 Crandall Ct Richmond, VA 23233 |
Check# 2440 - purchase domain names | Rick McDonald | 04/09/2018 | $ 43.64 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot billing support 2018 dues-Scott Daniels | Rick McDonald | 04/16/2018 | $ 1.47 |
| Horn, Bryan William 2705 Mallards Crossing Richmond, VA 23233 |
Check# 2441 - Tusk & Trunk | Rick McDonald | 05/01/2018 | $ 90.50 |
| Roberts, Richard 10310 Leander Drive Glen Allen, VA 23060 |
check# 2442 - Facebook Ads | Rick McDonald | 05/01/2018 | $ 17.35 |
| United States Postal Service 4990 Sadler Rd Henrico, VA 23060 |
Check# 2444 - Rental on PO Box | Rick McDonald | 05/05/2018 | $ 76.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
