Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Richard L. Anderson | 10/31/2019 | $ 375.64 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Richard L. Anderson | 10/31/2019 | $ 955.00 |
McCorkle, Ella K. 3312 Wyndale Court Woodbridge, VA 22192 |
Consulting | Richard L. Anderson | 10/31/2019 | $ 1375.00 |
Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
Credit card processing fee | Richard L. Anderson | 10/31/2019 | $ 1.13 |
Taylor, Courtney 3247 Ridge View Court Woodbridge, VA 22192 |
Consulting | Richard L. Anderson | 10/31/2019 | $ 1500.00 |
Cutting, Allison 13077 Dovetree Court Manassas, VA 20112 |
Campaign work | Richard L. Anderson | 11/01/2019 | $ 40.00 |
Cutting, James T. 13077 Dovetree Court Manassas, VA 20112 |
Campaign work | Richard L. Anderson | 11/01/2019 | $ 70.00 |
Gray, Robert . Woodbridge, VA 22192 |
Campaign work | Richard L. Anderson | 11/01/2019 | $ 85.00 |
Haley, Taylor 9368 Hidden Spring Drive Manassas, VA 20112 |
Campaign work | Richard L. Anderson | 11/01/2019 | $ 200.00 |
Harner, Ally . Woodbridge, VA 22192 |
Consulting | Richard L. Anderson | 11/01/2019 | $ 120.00 |
48 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 10/25/2019 - 11/28/2019