Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
domain services | Frank Anderson | 01/02/2019 | $ 5.00 |
| Scicchitano, Alec 6105 Queens Brigade Ct Fairfax, VA 22030 |
reimbursement for fuel costs | Frank Anderson | 01/10/2019 | $ 250.00 |
| Department of Elections 1100 Bank St. Richmond, VA 23219 |
penalty fee | Frank Anderson | 01/15/2019 | $ 100.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
domain renewal | Frank Anderson | 01/17/2019 | $ 12.00 |
| 7-Eleven 2910 Patterson Park Richmond, VA 23221 |
food during trip | Frank Anderson | 01/20/2019 | $ 43.14 |
| Graduate Hotels 301 West Franklin Street Richmond, VA 23220 |
lodging | Frank Anderson | 01/20/2019 | $ 261.05 |
| Sticky Rice 2232 West Main Street Richmond, VA 23220 |
food during trip | Frank Anderson | 01/20/2019 | $ 100.00 |
| Cook Out Restaurant 2024 Plank Rd Fredericksburg, VA 22401 |
food during trip | Frank Anderson | 01/21/2019 | $ 23.08 |
| Cook Out Restaurant 2024 Plank Rd Fredericksburg, VA 22401 |
food during trip | Frank Anderson | 01/21/2019 | $ 6.33 |
| Graduate Hotels 301 West Franklin Street Richmond, VA 23220 |
lodging | Frank Anderson | 01/21/2019 | $ 238.39 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
