Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
E-Mail Marketing Software | John McGuire | 01/03/2019 | $ 125.00 |
| C & S Consultants 5026 Briaroak Road North Chesterfield, VA 23234 |
Mailer | John McGuire | 01/04/2019 | $ 189.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Newspaper Subscription | John McGuire | 01/04/2019 | $ 8.99 |
| Williams, Zachary 2526 West Straw Bridge Chase Henrico, VA 23233 |
Reimbursement for Campaign Laptop Expenditure | John McGuire | 01/14/2019 | $ 768.68 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Phone Service | John McGuire | 01/18/2019 | $ 24.56 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Database | John McGuire | 01/29/2019 | $ 209.00 |
| Victory Consulting LLC 400 Traveller Street Mineral, VA 23117 |
Consulting Fee | John McGuire | 01/31/2019 | $ 2000.00 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
E-Mail Marketing Software | John McGuire | 02/04/2019 | $ 125.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Newspaper Subscription | John McGuire | 02/05/2019 | $ 8.99 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Campaign Phone Service | John McGuire | 02/19/2019 | $ 24.56 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
