Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit card processing fees | John McGuire | 07/01/2019 | $ 25.50 |
| Bonovitch, Wyatt 10816 Rimbey Court Glen Allen, VA 23060 |
Graphic design | John McGuire | 07/01/2019 | $ 150.00 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John McGuire | 07/01/2019 | $ 88.14 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John McGuire | 07/01/2019 | $ 189.56 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John McGuire | 07/01/2019 | $ 209.00 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Office supplies | John McGuire | 07/01/2019 | $ 48.10 |
| Petty cash expenses 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Petty cash expenses | John McGuire | 07/01/2019 | $ 283.88 |
| Kastelberg for House PO Box 70365 Henrico, VA 23255 |
Campaign contribution | John McGuire | 07/02/2019 | $ 500.00 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John McGuire | 07/03/2019 | $ 95.00 |
| Starbucks 10250 Staples Mill Road Glen Allen, VA 23060 |
Food | John McGuire | 07/03/2019 | $ 4.69 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
