Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Gasoline | John McGuire | 07/25/2019 | $ 9.89 |
| Dominion Sign Company 3825 Gaskins Road Henrico, VA 23233 |
Campaign materials | John McGuire | 07/29/2019 | $ 231.66 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | John McGuire | 07/29/2019 | $ 175.00 |
| Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Campaign supplies | John McGuire | 07/29/2019 | $ 181.22 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | John McGuire | 07/29/2019 | $ 64.16 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John McGuire | 07/29/2019 | $ 209.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | John McGuire | 07/30/2019 | $ 250.00 |
| Mellow Mushroom 12171 W Broad Street Henrico, VA 23233 |
Food | John McGuire | 07/30/2019 | $ 68.01 |
| Richmond Realtors Political Action Committee 8975 Three Chopt Road Richmond, VA 23229 |
reimbursement | John McGuire | 07/31/2019 | $ 63.18 |
| Amici Di Enzo 36 Broadstreet Rd Manakin Sabot, VA 23103 |
Food | John McGuire | 08/01/2019 | $ 66.86 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
