Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John McGuire | 08/05/2019 | $ 95.00 |
| Petty cash expenses 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Petty cash expenses | John McGuire | 08/05/2019 | $ 76.47 |
| Bobby May Advertising Specialties 15054 Hurley Rd Hurley, VA 24620-7693 |
Campaign materials | John McGuire | 08/06/2019 | $ 3083.35 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John McGuire | 08/06/2019 | $ 8.99 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John McGuire | 08/07/2019 | $ 155.67 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
Campaign supplies | John McGuire | 08/09/2019 | $ 573.80 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John McGuire | 08/09/2019 | $ 26.76 |
| Virginia Department of ABC 2901 Hermitage Road Richmond, VA 23220 |
License for event | John G. Selph | 08/09/2019 | $ 85.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | John McGuire | 08/12/2019 | $ 310.77 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Consulting fees | John McGuire | 08/12/2019 | $ 1809.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
