Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
E-Mail Marketing | John McGuire | 04/03/2019 | $ 125.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Newspaper Subscription | John McGuire | 04/05/2019 | $ 8.99 |
| GoDaddy 14455 N. Hayden Road, #219 Scottsdale, AZ 85260 |
Website Service | John McGuire | 04/15/2019 | $ 167.64 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Campaign Phone | John McGuire | 04/18/2019 | $ 24.56 |
| PostNet 11357 Nuckols Rd Glen Allen, VA 23059 |
Printing | John McGuire | 04/22/2019 | $ 89.51 |
| Victory Consulting LLC 400 Traveller Street Mineral, VA 23117 |
Consulting | John McGuire | 04/22/2019 | $ 2000.00 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Database | John McGuire | 04/29/2019 | $ 209.00 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
E-Mail Marketing | John McGuire | 05/03/2019 | $ 95.00 |
| Family Dollar 525 Mineral Ave Mineral, VA 23117 |
Campaign Materials | John McGuire | 05/06/2019 | $ 50.46 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Newspaper Subscription | John McGuire | 05/07/2019 | $ 8.99 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
