Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise 600 Corporate Park Dr St Louis, MO 63105 |
Travel | K. McGinn | 05/04/2019 | $ 50.59 |
| Brown, Chadwick 103 INGLESIDE CT. FlatRock, NC 28731 |
Consulting | K. McGinn | 05/09/2019 | $ 5461.20 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Complilance Consulting | K. McGinn | 05/15/2019 | $ 529.10 |
| City of Richmond 900 E Broad St Richmond, VA 23219 |
Parking | K. McGinn | 05/20/2019 | $ 20.00 |
| Hilton 501 East Broad St Richmond, VA 23219 |
Travel | K. McGinn | 05/22/2019 | $ 180.15 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Procesing | K. McGinn | 05/28/2019 | $ 316.20 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | K. McGinn | 05/28/2019 | $ 20.13 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
