Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roger harris for sheriff 6208 wood berry farms rd Orange, VA 22960 |
Advertising | Tim Mclaughlin | 09/01/2019 | $ 125.00 |
| Postcard wizards 5107 S 111th st Omaha, NE 68137 |
2nd mailer | Tim Mclaughlin | 09/04/2019 | $ 1075.08 |
| Postcard wizards 5107 S 111th st Omaha, NE 68137 |
3rd mailer | Tim Mclaughlin | 09/12/2019 | $ 1279.59 |
| The political group 4835 medical dr Unit 40111 San Antonio, TX 78229 |
Phone bank | Tim Mclaughlin | 09/13/2019 | $ 1207.58 |
| Facebook Campus building Menlo park, CA 28945 |
Advertising | Tim Mclaughlin | 09/15/2019 | $ 99.92 |
| Facebook Campus building Menlo park, CA 28945 |
Tim Mclaughlin | 09/18/2019 | $ 35.00 | |
| Thomas, Steve 3919 valley ridge dr Fairfax, VA 22033 |
Consulting | Tim Mclaughlin | 09/19/2019 | $ 1000.00 |
| Facebook Campus building Menlo park, CA 28945 |
Tim Mclaughlin | 09/23/2019 | $ 50.00 | |
| Postcard wizards 5107 S 111th st Omaha, NE 68137 |
Forth mailer | Tim Mclaughlin | 09/23/2019 | $ 1405.04 |
| Merryman, Addison 8408 Broadmore ln Spotsylvania, VA 22553 |
Consultation | Tim Mclaughlin | 09/29/2019 | $ 77.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
