Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | John McGuire | 07/15/2019 | $ 60.96 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John McGuire | 07/17/2019 | $ 17.47 |
| Roma Italian Restaurant 406 East Main Street Louisa, VA 23093 |
Food | John McGuire | 07/17/2019 | $ 36.41 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Phone service | John McGuire | 07/17/2019 | $ 24.56 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign supplies | John McGuire | 07/18/2019 | $ 80.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | John McGuire | 07/19/2019 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | John McGuire | 07/23/2019 | $ 125.00 |
| chick fil a 3380 Pump Rd. Richmond, VA 23233 |
Food | John McGuire | 07/24/2019 | $ 24.83 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John McGuire | 07/24/2019 | $ 3.95 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Gasoline | John McGuire | 07/24/2019 | $ 18.97 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
