Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pierce, Rhett 6137 Studley Rd Mechanicsville, VA 23116 |
Staff | Tanner Bonovitch | 04/15/2019 | $ 40.00 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Data/Mailchimp | Tanner Bonovitch | 04/15/2019 | $ 20.00 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
Stamps | Tanner Bonovitch | 04/15/2019 | $ 55.00 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
Printing | Tanner Bonovitch | 04/15/2019 | $ 1040.74 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Monthly Business expense | Tanner Bonovitch | 04/16/2019 | $ 227.33 |
| USPO 56 Mill Rd Aylett, VA 23009-9998 |
Stamps | Tanner Bonovitch | 04/16/2019 | $ 33.00 |
| Mond, Steven 13400 Crandall Court Henrico, VA 23233 |
Supplies | Tanner Bonovitch | 04/17/2019 | $ 145.80 |
| Mond, Steven 13400 Crandall Court Henrico, VA 23233 |
Supplies | Tanner Bonovitch | 04/17/2019 | $ 77.73 |
| Facebook unknown San Francisco, CA 94016 |
Data | Tanner Bonovitch | 04/18/2019 | $ 19.75 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197-5409, VA 60197-5409 |
Gas bill 02/20/19-04/01/19 | Tanner Bonovitch | 04/18/2019 | $ 234.14 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
