Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaylord National Resort & Convention Center 201 Waterfront St National Harbor, MD 20745 |
Travel Expenses Lodging | John McGuire | 03/04/2019 | $ 870.28 |
| Gaylord National Resort & Convention Center 201 Waterfront St National Harbor, MD 20745 |
Travel Expense | John McGuire | 03/04/2019 | $ 35.99 |
| NHJ Garage LLC 174 Waterfront Street Oxon Hill, MD 20745 |
Parking | John McGuire | 03/05/2019 | $ 60.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Newspaper Subscription | John McGuire | 03/06/2019 | $ 8.99 |
| Walmart 11400 West Broad St Glen Allen, VA 23060 |
Office Supplies | John McGuire | 03/06/2019 | $ 57.56 |
| Publix 2250 John Rolfe Pkwy Ridge, VA 23233 |
Event Supplies | John McGuire | 03/08/2019 | $ 22.00 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Phone Service | John McGuire | 03/19/2019 | $ 24.56 |
| Petty cash expenses 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Petty Cash Expense & 4.95 Bank and Transaction Fee | John McGuire | 03/22/2019 | $ 105.45 |
| GoDaddy 14455 N. Hayden Road, #219 Scottsdale, AZ 85260 |
Website | John McGuire | 03/26/2019 | $ 18.17 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Database | John McGuire | 03/29/2019 | $ 209.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
