Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner, Thomas 3218 Gonzales St 1426 Austin, TX 78702 |
Consulting fee | Rich McMunn | 04/01/2019 | $ 250.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
processing fee | Rich McMunn | 04/02/2019 | $ 4.30 |
| Phalanx 43300-116 Southern Walk Plaza #655 Broadlands, VA 20148 |
Campaign literature | Rich McMunn | 04/02/2019 | $ 665.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Rich McMunn | 04/03/2019 | $ 25.00 |
| Coopers Hawk 19870 Belmont Chase Dr Ashburn, VA 20147 |
Deposit | Rich McMunn | 04/04/2019 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Rich McMunn | 04/04/2019 | $ 25.00 |
| Wagner, Thomas 3218 Gonzales St 1426 Austin, TX 78702 |
Consulting fee | Rich McMunn | 04/04/2019 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Rich McMunn | 04/05/2019 | $ 25.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
processing fee | Rich McMunn | 04/06/2019 | $ 2.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Rich McMunn | 04/08/2019 | $ 35.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
