Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elite Cleaners LLC 6213 Manuel Court North Chesterfield, VA 23234 |
Office Cleaning | Glen Sturtevant | 04/29/2019 | $ 300.00 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit Card Processing Fee | Glen Sturtevant | 04/29/2019 | $ 72.80 |
| Mosaic Catering 3001 Cutshaw Avenue Richmond, VA 23230 |
Fundraiser Expenses | Glen Sturtevant | 04/30/2019 | $ 451.61 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit Card Processing Fee | Glen Sturtevant | 04/30/2019 | $ 1.75 |
| US Post Office 1201 Sycamore Square Drive Midlothian, VA 23113 |
Postage | Glen Sturtevant | 04/30/2019 | $ 11.00 |
| Cueto, Pablo 586 Main Street Barnwell, SC 29812 |
Campaign Management | Glen Sturtevant | 05/01/2019 | $ 2500.00 |
| R-Square LLC 1981 Castlebridge Road Midlothian, VA 23113 |
Rent | Glen Sturtevant | 05/01/2019 | $ 1650.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Glen Sturtevant | 05/02/2019 | $ 60.00 |
| Panera Bread 11649 Midlothian Turnpike Midlothian, VA 23113 |
Commercial Filming | Glen Sturtevant | 05/02/2019 | $ 64.26 |
| River City Diner 11430 W Huguenot Rd Midlothian, VA 23113 |
Commercial Filming | Glen Sturtevant | 05/02/2019 | $ 296.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
