Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Campaign Phone | John McGuire | 05/20/2019 | $ 24.56 |
| PostNet 11357 Nuckols Rd Glen Allen, VA 23059 |
Printing | John McGuire | 05/21/2019 | $ 179.40 |
| PostNet 11357 Nuckols Rd Glen Allen, VA 23059 |
Printing | John McGuire | 05/23/2019 | $ 192.70 |
| Tarrants West 11129 Three Chopt Rd richmond, VA 23233 |
Food | John McGuire | 05/24/2019 | $ 51.72 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Database | John McGuire | 05/29/2019 | $ 209.00 |
| Williams, Zachary 2526 West Straw Bridge Chase Henrico, VA 23233 |
Campaign Staff Salary | John McGuire | 05/30/2019 | $ 1000.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
