Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GastonGroup 205 Par Drive Williamsburg, VA 23188 |
Lobbying Fees | Matt Danielson | 10/07/2019 | $ 1500.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Paypal ee | Matt Danielson | 10/10/2019 | $ 5.68 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Paypal Fees | Matt Danielson | 10/21/2019 | $ 1.75 |
| Friends of Amanda Chase PO Box 71596 Richmond, VA 23255 |
Political Contribution | Matt Danielson | 10/24/2019 | $ 100.00 |
| State Corporation Commission PO Box 7607 Merrifield, VA 22116 |
SCC Renewal | Matt Danielson | 10/25/2019 | $ 25.00 |
| GastonGroup 205 Par Drive Williamsburg, VA 23188 |
Lobbying Fees | Matt Danielson | 11/11/2019 | $ 1500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
