Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MCS 304 Whittington Parkway Suite 201 Louisville, KY 40222 |
advertising materials | Larry Proffitt | 04/01/2019 | $ 227.00 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 04/02/2019 | $ 1.30 |
| EZ Ship of Goochland 2726 Fairground Road Goochland, VA 23063 |
advertising items | Larry Proffitt | 04/04/2019 | $ 1933.56 |
| Proffitt, Megan 1822 Blackwood Dr Maidens, VA 23102 |
Reimbursement for purchase of ticket to fundraiser | Larry Proffitt | 04/08/2019 | $ 120.00 |
| Goochland CASA P.O. Box 910 Goochland, VA 23063 |
advertising for Goochland CASA program | Larry Proffitt | 04/11/2019 | $ 250.00 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 04/15/2019 | $ 10.30 |
| Tractor Supply Company 2300 Commerce Center Drive Rockville, VA 23146-2230 |
purchase of materials for campaign signs | Larry Proffitt | 04/18/2019 | $ 143.38 |
| Amazon Payments, Inc. P.O. Box 81226 Seattle, WA 98108-1226 |
bar code scanner | Larry Proffitt | 04/29/2019 | $ 17.99 |
| Pleasants Hardware 11240 Patterson Avenue Richmond, VA 23238 |
P22 staples and zip ties | Larry Proffitt | 04/30/2019 | $ 33.64 |
| GCRC P.O. Box 637 Goochland, VA 23063 |
filing fee | Larry Proffitt | 05/06/2019 | $ 100.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
