Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14053 Crossing Place Dale City, VA 22192 |
Printer for campaign | Richard L. Anderson | 01/18/2019 | $ 324.99 |
| Deluxe Business Forms 3680 Victoria Street North Shoreview, MN 55126 |
Printing | Richard L. Anderson | 01/29/2019 | $ 177.48 |
| Prosper Group 435 E. Main Street, Suite 250 Greenwood, IN 46143 |
Website expense | Richard L. Anderson | 01/31/2019 | $ 110.00 |
| Prosper Group 435 E. Main Street, Suite 250 Greenwood, IN 46143 |
Website expense | Richard L. Anderson | 02/01/2019 | $ 110.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Richard L. Anderson | 02/25/2019 | $ 150.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Richard L. Anderson | 02/28/2019 | $ 84.36 |
| Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
Credit card processing fees | Richard L. Anderson | 02/28/2019 | $ 34.88 |
| Taylor, Courtney L. 9429 27th Bay Street Norfolk, VA 23518 |
Consulting fees | Richard L. Anderson | 03/01/2019 | $ 2250.00 |
| United Bank 14426 Albemarle Point Place Ste 100 Chantilly, VA 20151 |
Banking services | Richard L. Anderson | 03/01/2019 | $ 20.00 |
| Prince William Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110 |
Annual dues | Richard L. Anderson | 03/05/2019 | $ 355.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
