Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John G. Selph PC PO Box 1473 Richmond, VA 23218 |
Legal services | Matthew Letourneau | 09/03/2018 | $ 500.00 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | Matthew Letourneau | 11/08/2018 | $ 29.80 |
| Waxpool LLC 2560 Lord Baltimore Dr Windsor Mill, MD 21244 |
Contribution check not cleared | Matthew Letourneau | 11/30/2018 | $ 250.00 |
| Wal Mart 24635 Dulles Landing Drive Dulles, VA 20166 |
Campaign supplies | Matthew Letourneau | 12/17/2018 | $ 76.32 |
| Wal Mart 24635 Dulles Landing Drive Dulles, VA 20166 |
Campaign supplies | Matthew Letourneau | 12/17/2018 | $ 37.10 |
| Panera Bread 25042 Riding Center Plaza South Riding, VA 20152 |
Food | Matthew Letourneau | 12/31/2018 | $ 25.40 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | Margaret Letourneau | 12/31/2018 | $ 3.25 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
