Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Check #2479-Facebook Reimbusement | Rick McDonald | 10/02/2018 | $ 102.81 |
| Smith, Nancy A. 5637 Olde Harley Way Glen Allen, VA 23060 |
Check #2480 - Volunteer Fair | Rick McDonald | 10/04/2018 | $ 55.94 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2481 - October Breakfast | Rick McDonald | 10/06/2018 | $ 60.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Check #2483-(Bryan Horn) | Rick McDonald | 10/08/2018 | $ 45.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google G-Suites | Bryan Horn | 10/09/2018 | $ 50.00 |
| O'Charley's 9927 Mayland Drive Richmnd, VA 23233 |
Check #2484 - November Breakfast | Rick McDonald | 11/03/2018 | $ 35.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Check #2485-Facebook Ads-Check sent to Richard Roberts | Rick McDonald | 11/04/2018 | $ 139.13 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google G-Suites | Bryan Horn | 11/06/2018 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Check# 2486 - Check sent to Bryan Horn | Rick McDonald | 11/11/2018 | $ 45.00 |
| Mond, Steven 13400 Crandall Ct Richmond, VA 23233 |
Check# 2487 - Headphones, printing supplies, Twillo & Cards for the 2018 election. | Rick McDonald | 11/11/2018 | $ 202.55 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
