Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Internet Purchase Mountain View, CA 94043 |
Campaign Expense | Len Myers | 09/03/2019 | $ 5.03 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Campaign Office Supplies | Len Myers | 09/03/2019 | $ 39.99 |
| Politidope, Inc. 1045 N Utah St Apt 110 Arlington, VA 22201-5752 |
Services Rendered | Len Myers | 09/04/2019 | $ 500.00 |
| NGPVAN INC 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Software | Len Myers | 09/05/2019 | $ 300.00 |
| Fedex Office 801 Volvo Pkwy Ste 200 Chesapeake, VA 23320-2860 |
Campaign Expense | Len Myers | 09/09/2019 | $ 4.18 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Campaign Technology Expense | Len Myers | 09/10/2019 | $ 16.00 |
| Amazon Internet Purchase Seattle, WA 00000 |
Campaign Supplies | Len Myers | 09/11/2019 | $ 63.59 |
| Seatack Community Civic League 236 Shipps Ln Virginia Beach, VA 23454-4919 |
Civic League Event | Len Myers | 09/11/2019 | $ 305.09 |
| UPPYS 4810 Forest Hill Ave Richmond, VA 23225-3144 |
Campaign Travel Expense | Len Myers | 09/11/2019 | $ 62.70 |
| City of Richmond Unknown Suite 2050 Richmond, VA 23219 |
Campaign Travel Expense | Len Myers | 09/12/2019 | $ 20.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
