Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonovitch, Tanner 10816 Rimbey Court Glen Allen, VA 23060 |
Consulting | Scott Wyatt | 02/22/2019 | $ 1500.00 |
| Bonovitch, Tanner 10816 Rimbey Court Glen Allen, VA 23060 |
Consulting | Scott Wyatt | 02/22/2019 | $ 1500.00 |
| Campaign Marketing Startegies 3240 Wilson Blvd. suite 202 Arlington, VA 22201 |
Consulting- Auto calls | Scott Wyatt | 02/22/2019 | $ 75.00 |
| Campaign Marketing Startegies 3240 Wilson Blvd. suite 202 Arlington, VA 22201 |
Consulting | Scott Wyatt | 02/22/2019 | $ 2000.00 |
| Target, Stores Bell Creek Rd Mechanicsville, VA 23111 |
Stationary | Tanner Bonovitch | 02/27/2019 | $ 21.04 |
| Bonovitch, Tanner 10816 Rimbey Court Glen Allen, VA 23060 |
Consulting | Scott Wyatt | 02/28/2019 | $ 3000.00 |
| Campaign Marketing Startegies 3240 Wilson Blvd. suite 202 Arlington, VA 22201 |
Consulting | Scott Wyatt | 02/28/2019 | $ 2000.00 |
| Campaign Marketing Startegies 3240 Wilson Blvd. suite 202 Arlington, VA 22201 |
Consulting | Tanner Bonovitch | 02/28/2019 | $ 2251.36 |
| Virginia Commonwealth Ins. Corp 2570 Gaskins Rd Suite B Richmond, VA 23238 |
Insurance | Tanner Bonovitch | 02/28/2019 | $ 264.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
February Internet service & telephone | Tanner Bonovitch | 03/07/2019 | $ 232.40 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
