Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Publix 3460 Pump Rd Three Chopt, VA 23233 |
office supplies | john mcguire | 05/31/2019 | $ 16.80 |
chick fil a 3380 Pump Rd. Richmond, VA 23233 |
Event Supplies | john mcguire | 06/03/2019 | $ 72.14 |
Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email Marketing | John McGuire | 06/03/2019 | $ 95.00 |
PostNet 11357 Nuckols Rd Glen Allen, VA 23059 |
Event Printing | John McGuire | 06/03/2019 | $ 230.34 |
Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Newspaper Subscription | John McGuire | 06/05/2019 | $ 8.99 |
Colonial Leadership Trust P.O. Box 1205 Colonial Heights, VA 23834 |
PAC Contribution | John McGuire | 06/07/2019 | $ 3500.00 |
Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State Flags | John McGuire | 06/11/2019 | $ 111.00 |
Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Session Postage | John McGuire | 06/13/2019 | $ 1448.48 |
Vandergriff for Virginia P.O. Box 1236 Glen Allen, VA 23060 |
Campaign Contribution | John McGuire | 06/14/2019 | $ 500.00 |
Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Phone | John McGuire | 06/17/2019 | $ 24.56 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 05/31/2019 - 06/30/2019