Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food/Beverages | K. McGinn | 07/01/2019 | $ 53.12 |
| Costco 999 Lake Dr Issaquah, WA 98027 |
Food/Beverages | K. McGinn | 07/01/2019 | $ 147.66 |
| Costco 999 Lake Dr Issaquah, WA 98027 |
Food/Beverages | K. McGinn | 07/01/2019 | $ 374.64 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23323 |
Event Supplies | K. McGinn | 07/01/2019 | $ 9.54 |
| Eavesdrop Brewery 7223 Centreville Rd Yorkshire, VA 20111 |
Food/beverages | K. McGinn | 07/01/2019 | $ 240.00 |
| Obermiller, Zachary 209 Georgetown Dr Glastonbury, CT 06033 |
Campaign Consulting | K. McGinn | 07/01/2019 | $ 2500.00 |
| Panera Bread 3630 S Geyer Rd Ste 100 St Louis, MO 63127 |
Food/Beverages | K. McGinn | 07/01/2019 | $ 89.33 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103 |
Food/Beverages | K. McGinn | 07/01/2019 | $ 5.42 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Food/Beverages | K. McGinn | 07/01/2019 | $ 39.22 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | K. McGinn | 07/02/2019 | $ 1002.00 |
| 90 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
