Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
breakfast display board | John McGuire | 07/26/2018 | $ 63.18 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
website subscription | John McGuire | 07/30/2018 | $ 209.00 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
July processing fee | John McGuire | 07/31/2018 | $ 7.60 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
on-line subscription | John McGuire | 08/01/2018 | $ 8.99 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
subscription | John McGuire | 08/03/2018 | $ 125.00 |
| Lanier Parking 100 Shockoe Slip Lower Level Richmond, VA 23219 |
intern parking | John McGuire | 08/06/2018 | $ 140.00 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
non-state stationery | John McGuire | 08/06/2018 | $ 477.80 |
| Speedpro Imaging 2530 Gayton Centre Dr Henrico, VA 23238 |
campaign signs | John McGuire | 08/06/2018 | $ 296.37 |
| The Journey Home 9723 Jefferson Highway Mineral, VA 23117 |
fundraiser raffle tickets | John McGuire | 08/06/2018 | $ 200.00 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Sunshine Caucus donation | John McGuire | 08/06/2018 | $ 100.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
