Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY 14455 N. Hayden Rd Suite 300 Scottsdale, AZ 85260 |
Website-Go Daddy | Tanner Bonovitch | 01/24/2019 | $ 159.26 |
| Shores, Christopher 1007 W. Osborn Rd Farmville, VA 23901 |
Politicial Consultant | Scott Wyatt | 01/25/2019 | $ 1500.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Connect to Comast Business Center | Tanner Bonovitch | 02/11/2019 | $ 452.57 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Letters, envelopes, return envelopes | Tanner Bonovitch | 02/11/2019 | $ 1210.27 |
| Cosco, Wholesale 9650 West Broad St Glen Allen, VA 23060 |
U.S. Stamps | Tanner Bonovitch | 02/11/2019 | $ 597.00 |
| Twilio 375 Beale St. Suite 300 San Francisco, CA 94105 |
Supplies- Twilio | Tanner Bonovitch | 02/11/2019 | $ 20.01 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet service, telephone service | Tanner Bonovitch | 02/12/2019 | $ 452.57 |
| Giovanni's, Pizza 9502 Chamberlayne Rd Mechanicsville, VA 23116 |
refreshments for volunteers | Tanner Bonovitch | 02/13/2019 | $ 17.64 |
| Target, Stores Bell Creek Rd Mechanicsville, VA 23111 |
Office stationary | Tanner Bonovitch | 02/13/2019 | $ 12.35 |
| Walmart, Stores 7430 Bell Creek Rd Mechanicsville, VA 23111 |
Supplies | Tanner Bonovitch | 02/13/2019 | $ 7.94 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
