Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonovitch, Tanner 10816 Rimbey Court Glen Allen, VA 23060 |
Consulting | Scott Wyatt | 04/01/2019 | $ 3000.00 |
| Facebook unknown San Francisco, CA 94016 |
Data | Tanner Bonovitch | 04/01/2019 | $ 30.00 |
| King William Ruritan Club Old Church Road Hanover, VA 23116 |
Tickets | Tanner Bonovitch | 04/03/2019 | $ 200.00 |
| Publix-Brandy Creek 6603 Mechanicsville Trnp Mechanicsville, VA 23111 |
refeshments | Tanner Bonovitch | 04/04/2019 | $ 44.02 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Supplies | Tanner Bonovitch | 04/05/2019 | $ 20.62 |
| Twilio 375 Beale St. Suite 300 San Francisco, CA 94105 |
data | Tanner Bonovitch | 04/05/2019 | $ 10.00 |
| Bonovitch, Tanner 10816 Rimbey Court Glen Allen, VA 23060 |
Gas | Scott Wyatt | 04/08/2019 | $ 200.00 |
| Minuteman Press 10148 West Broad St 201 Glen Allen, VA 23060 |
Lapel stickers | Tanner Bonovitch | 04/10/2019 | $ 165.08 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Posters | Tanner Bonovitch | 04/11/2019 | $ 189.54 |
| Facebook unknown San Francisco, CA 94016 |
Data | Tanner Bonovitch | 04/11/2019 | $ 25.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
