Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 116 North 7th St. Richmond, VA 23219 |
Parking | John McGuire | 12/07/2018 | $ 25.00 |
| Roma Italian Restaurant 406 East Main Street Louisa, VA 23093 |
Event Supplies | John McGuire | 12/13/2018 | $ 23.88 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Event Ticket | John McGuire | 12/14/2018 | $ 175.07 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Phone Service | John McGuire | 12/19/2018 | $ 24.56 |
| Pro Printing 4627 West Broad Street Richmond, VA 23230 |
Printing | John McGuire | 12/28/2018 | $ 239.67 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
December Processing Fees | John McGuire | 12/31/2018 | $ 87.80 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Database | John McGuire | 12/31/2018 | $ 209.00 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2018 - 12/31/2018
