Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113 |
Consulting fees and campaign materials | John McGuire | 08/21/2019 | $ 3750.00 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Fl Arlington, VA 22201 |
Consulting fees | John McGuire | 08/21/2019 | $ 7000.00 |
| Pickle Barrel 12912 Plaza Drive Henrico, VA 23233 |
Food | John McGuire | 08/21/2019 | $ 31.80 |
| Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Sign supplies | John McGuire | 08/22/2019 | $ 23.25 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign supplies | John McGuire | 08/23/2019 | $ 56.70 |
| County of Henrico Parham Road Henrico, VA 23228 |
Sign permit | John McGuire | 08/26/2019 | $ 104.89 |
| Petty cash expenses 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Petty cash expenses | John McGuire | 08/26/2019 | $ 63.07 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Reimbursement for food and event supplies | John McGuire | 08/28/2019 | $ 213.51 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John McGuire | 08/29/2019 | $ 209.00 |
| Wells Fargo Bank PO Box 5105 Sioux Falls, SD 57117-5105 |
Banking services | John McGuire | 08/30/2019 | $ 23.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
