Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart, Stores 7430 Bell Creek Rd Mechanicsville, VA 23111 |
Supplies | Tanner Bonovitch | 04/18/2019 | $ 9.27 |
| Mexico Restaurant Mechanicsville Turnpike Mechanicsville, VA 23111 |
Refreshments | Tanner Bonovitch | 04/19/2019 | $ 18.07 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Fee | T | 04/22/2019 | $ 15.00 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
Supplies | Tanner Bonovitch | 04/23/2019 | $ 1655.11 |
| Bonovitch, Tanner 10816 Rimbey Court Glen Allen, VA 23060 |
Consulting | Scott Wyatt | 04/24/2019 | $ 3000.00 |
| Campaign Marketing Startegies 3240 Wilson Blvd. suite 202 Arlington, VA 22201 |
Consulting services, data | Tanner Bonovitch | 04/24/2019 | $ 2808.76 |
| Shores, Christopher 1007 W. Osborn Rd Farmville, VA 23901 |
Consulting services | Tanner Bonovitch | 04/24/2019 | $ 1500.00 |
| Twilio 375 Beale St. Suite 300 San Francisco, CA 94105 |
Data | Tanner Bonovitch | 04/29/2019 | $ 10.01 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot processing fees for April | Tanner Bonovitch | 04/30/2019 | $ 10.80 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197-5409, VA 60197-5409 |
April gas bill | James E. Kickler | 05/08/2019 | $ 56.96 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
