Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White House Catering 1548 East Main Street Suite B Richmond, VA 23219 |
Event Food | John McGuire | 10/10/2018 | $ 258.75 |
| Stewart, Jordan 1215 South Waterside Drive Lanexa, VA 23089 |
Stamps and Label Reimbursement | John McGuire | 10/22/2018 | $ 430.09 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Campaign Phone | John McGuire | 10/22/2018 | $ 24.56 |
| EventBrite 651 Brannan St San Francisco, CA 94107 |
Event RSVP | John McGuire | 10/25/2018 | $ 217.27 |
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
Campaign Supplies | John McGuire | 10/26/2018 | $ 512.27 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Database | John McGuire | 10/28/2018 | $ 209.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John McGuire | 10/31/2018 | $ 8.99 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email Database | John McGuire | 11/01/2018 | $ 125.00 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Processing Fees | John McGuire | 11/05/2018 | $ 26.20 |
| Operation Gratitude PO Box 260257 Encino, CA 91426 |
Donation | John McGuire | 11/08/2018 | $ 100.00 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
