Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197-5409, VA 60197-5409 |
June gas bill | James Kickler | 07/01/2019 | $ 24.88 |
| Capitol Promotions Inc. P.O. Box 231 Glenside, PA 19038 |
Campaign supplies | Tanner Bonovitch | 07/02/2019 | $ 2678.00 |
| Bonovitch, Tanner 10816 Rimbey Court Glen Allen, VA 23060 |
Consultant | Scott Wyatt | 07/03/2019 | $ 3000.00 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Office supplies | Tanner Bonovitch | 07/08/2019 | $ 66.53 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Assessment | James Kickler | 07/10/2019 | $ 100.00 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Data-July | Tanner Bonovitch | 07/14/2019 | $ 20.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Comcast | Tanner Bonovitch | 07/16/2019 | $ 227.16 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Supplies | Tanner Bonovitch | 07/19/2019 | $ 31.57 |
| Campaign Marketing Startegies 3240 Wilson Blvd. suite 202 Arlington, VA 22201 |
Consulting | James Kickler | 07/24/2019 | $ 2000.00 |
| Canva P.O. BOX 1330 Strawberry Hills, Australia, N/A 02012 |
Printing | Tanner Bonovitch | 07/30/2019 | $ 1.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
