Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Letourneau, Matthew 42247 Paradise Place Chantilly, VA 20152 |
Petty cash expenses | Matt Letourneau | 07/02/2019 | $ 250.00 |
| Dick's Sporting Goods 21070 Dulles Town Cir Dulles, VA 20166 |
Event supplies | Matt Letourneau | 07/03/2019 | $ 50.86 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matt Letourneau | 07/03/2019 | $ 30.00 |
| Roberts Oxygen 45000 Underwood Ln N Sterling, VA 20166 |
Event expense - tank rental | Matt Letourneau | 07/05/2019 | $ 301.76 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Matt Letourneau | 07/20/2019 | $ 835.00 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 35.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Matt Letourneau | 08/01/2019 | $ 77.84 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matt Letourneau | 08/05/2019 | $ 30.00 |
| Mark Weiss Associates 7101 Wisconsin Ave. Ste. 1114 Bethesda, MD 20814 |
Campaign materials | Matt Letourneau | 08/09/2019 | $ 1820.00 |
| Wal Mart 24635 Dulles Landing Drive Dulles, VA 20166 |
Campaign supplies | Matt Letourneau | 08/23/2019 | $ 60.41 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
