Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Fee | Chris Winslow | 04/01/2019 | $ 8.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Chris Winslow | 04/01/2019 | $ 20.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Chris Winslow | 04/01/2019 | $ 500.00 |
| Foster, Peter J 5601 Turkey Oak Road Richmond, VA 23237 |
Campaign Assistance | Chris Winslow | 04/02/2019 | $ 120.00 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Fee | Chris Winslow | 04/03/2019 | $ 9.38 |
| Desell, Taylor 900 West Franklin Street Apt 509 Richmond, VA 23220 |
Campaign Assistance | Chris Winslow | 04/03/2019 | $ 250.00 |
| Office Max 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Office Supplies | Chris Winslow | 04/12/2019 | $ 79.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Chris Winslow | 05/01/2019 | $ 343.09 |
| Rivers Bend Grill 13283 River's Bend Blvd Chester, VA 23836 |
Fundraiser Breakfast | Chris Winslow | 05/01/2019 | $ 529.67 |
| Daniel, Jeffrey 1208 Wallce Street #3C Richmond, VA 23220 |
Photo Shoot | Chris Winslow | 05/08/2019 | $ 150.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
