Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PostNet 11357 Nuckols Rd Glen Allen, VA 23059 |
Printing | John McGuire | 06/18/2019 | $ 64.44 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Event Supplies | John McGuire | 06/19/2019 | $ 21.04 |
| Amazon Inc. 410 Terry Ave. North Seattle, WA 98109 |
Campaign Materials | John McGuire | 06/24/2019 | $ 29.90 |
| Sunset Grill 601 Hockett Rd Manakin Sabot, VA 23103 |
Meal | John McGuire | 06/27/2019 | $ 32.69 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
Event Supplies | John McGuire | 06/28/2019 | $ 417.11 |
| Kroger 14101 Midlothian Turnpike Midlothian, VA 23113 |
Event Supplies | John McGuire | 06/28/2019 | $ 45.00 |
| UPS Store 14241 Midlothian Turnpike Midlothian, VA 23113 |
Printing | John McGuire | 06/28/2019 | $ 4.58 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
