Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter Williams Foster Catering LLC 4412 Hanover Avenue Richmond, VA 23221 |
catering for fundraiser | Larry Proffitt | 10/28/2019 | $ 2030.40 |
| Courthouse Market & Grill 2962 River Road West Goochland, VA 23063 |
catering | Larry Proffitt | 10/28/2019 | $ 650.00 |
| Amazon Payments, Inc. P.O. Box 81226 Seattle, WA 98108-1226 |
office supplies: paper, envelopes | Larry Proffitt | 10/29/2019 | $ 55.98 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation | Larry Proffitt | 10/29/2019 | $ 40.30 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 10/29/2019 | $ 2.30 |
| Entercom Communications - Richmond 3245 Basie Road Richmond, VA 23228 |
radio ad payment | Larry Proffitt | 10/29/2019 | $ 1740.00 |
| Essex Bank 12254 West Broad Marketplace Richmond, VA 23233 |
payment for check printing | Larry Proffitt | 10/29/2019 | $ 15.09 |
| Meredith Alvis Insurance Agency 3064 River Road West Goochland, VA 23063 |
event insurance policy | Larry Proffitt | 10/29/2019 | $ 306.75 |
| MAGA Radio Network LLC 317 Wildlife Trace Chesapeake, VA 23320 |
radio ads | Larry Proffitt | 10/30/2019 | $ 200.00 |
| USPS 10509 Patterson Avenue Henrico, VA 23238 |
purchase of stamps | Larry Proffitt | 10/30/2019 | $ 55.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
