Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Panera Bread
25042 Riding Center Plaza
South Riding, VA 20152
Food for volunteers Matthew Letourneau 11/04/2019 $ 27.33
Wal Mart
24635 Dulles Landing Drive
Dulles, VA 20166
Office supplies Matthew Letourneau 11/05/2019 $ 31.22
Chick-fil-A - South Riding
43310 Defender Drive
South Riding, VA 20152
Food for volunteers Matthew Letourneau 11/06/2019 $ 33.73
Moe's Southwest Grill
24995 Riding Center Plaza
South Riding, VA 20152
Food for volunteers Matthew Letourneau 11/06/2019 $ 44.81
7-Eleven 36798
43251 John Mosby Hwy
Chantilly, VA 20152
Travel expense Matthew Letourneau 11/07/2019 $ 9.07
Glory Days Grill
42010 Village Center Plaza
Stone Ridge, VA 20105
Event expense Matthew Letourneau 11/07/2019 $ 496.34
Advantage Inc.
2300 Clarendon Blvd, Ste 1004
Arlington, VA 22201
Communications expense Matthew Letourneau 11/20/2019 $ 264.00
Stripe
3180 18th St
Suite 100
San Francisco, CA 94110
Credit card processing fees Matthew Letourneau 11/28/2019 $ 71.40
18 Records | Page 2 of 2 << < 1 2
Report period: 10/25/2019 - 11/28/2019
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