Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopper Group LLC 203 N Fentress Paris, TN 38242 |
Consulting | Richard L. Anderson | 09/27/2019 | $ 2500.00 |
| Lowe's 13720 Smoketown Road Woodbridge, VA 22192 |
Campaign supplies | Richard L. Anderson | 09/27/2019 | $ 21.12 |
| Office Depot 14053 Crossing Place Dale City, VA 22192 |
Office supplies | Richard L. Anderson | 09/27/2019 | $ 92.21 |
| Office Depot 14053 Crossing Place Dale City, VA 22192 |
Office supplies | Richard L. Anderson | 09/27/2019 | $ 29.67 |
| Postmaster 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Richard L. Anderson | 09/27/2019 | $ 525.00 |
| School and Office 12541 Dillingham Square Woodbridge, VA 22192 |
Postage | Richard L. Anderson | 09/27/2019 | $ 800.00 |
| School and Office 12541 Dillingham Square Woodbridge, VA 22192 |
Office supplies | Richard L. Anderson | 09/27/2019 | $ 19.02 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office supplies | Richard L. Anderson | 09/27/2019 | $ 50.87 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 254.30 |
| Tarrance Group 201 N Union St Ste 410 Alexandria, VA 22314 |
Voter survey | Richard L. Anderson | 09/30/2019 | $ 12500.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
