Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main Street Fairfax, VA 22030 |
mailing supplies | Frank Anderson | 04/01/2019 | $ 27.86 |
| Virginia Young Democrats 1710 East Franklin Street 2nd Floor Richmond, VA 23223 |
Event registration | Frank Anderson | 04/05/2019 | $ 225.00 |
| Virginia Young Democrats 1710 East Franklin Street 2nd Floor Richmond, VA 23223 |
Event registration | Frank Anderson | 04/05/2019 | $ 270.00 |
| 7-Eleven 998 J Clyde Morris Blvd Newport News, VA 23601 |
provisions for trip | Frank Anderson | 04/08/2019 | $ 38.64 |
| SpringHill Suites Marriott 4500 Hampton Boulevard Norfolk, VA 23508 |
Lodging | Frank Anderson | 04/09/2019 | $ 288.72 |
| SpringHill Suites Marriott 4500 Hampton Boulevard Norfolk, VA 23508 |
Lodging | Frank Anderson | 04/09/2019 | $ 288.72 |
| SpringHill Suites Marriott 4500 Hampton Boulevard Norfolk, VA 23508 |
Lodging | Frank Anderson | 04/09/2019 | $ 305.68 |
| SpringHill Suites Marriott 4500 Hampton Boulevard Norfolk, VA 23508 |
Lodging | Frank Anderson | 04/09/2019 | $ 322.64 |
| United States Post Office 8409 Lee Hwy Fairfax, VA 22031 |
postage | Frank Anderson | 04/15/2019 | $ 941.75 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain purchase | Frank Anderson | 04/18/2019 | $ 5.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
