Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 11371 Nuckols Rd Glen Allen, VA 23059 |
Campaign supplies | John McGuire | 11/04/2019 | $ 44.87 |
| Publix 3460 Pump Rd Three Chopt, VA 23233 |
Campaign supplies | John McGuire | 11/04/2019 | $ 12.67 |
| Brewer, Andrea 1540 Manakin Road Manakin Sabot, VA 23103 |
Bartender for event | John McGuire | 11/05/2019 | $ 180.00 |
| Dollar Tree 8920 Patterson Ave Richmond, VA 23229 |
Event supplies | John G. Selph | 11/05/2019 | $ 9.48 |
| McDonalds - Thornburg 5205 Mudd Tavern Rd Thornburg, VA 22565 |
Travel expense | John McGuire | 11/05/2019 | $ 11.42 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 11/05/2019 | $ 8.99 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 11/05/2019 | $ 84.41 |
| Thomas, Steven G. 3919 Valley Ridge Dr Fairfax, VA 22033 |
Consulting fees | John G. Selph | 11/05/2019 | $ 810.00 |
| Food Lion 11371 Nuckols Rd Glen Allen, VA 23059 |
Food for event | John G. Selph | 11/06/2019 | $ 87.27 |
| Political Media Inc. 1750 Tysons Blvd Ste 1500 McLean, VA 22102 |
Advertising | John G. Selph | 11/08/2019 | $ 1071.25 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
