Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Denver Riggleman care of Woodfin Law PO Box 798 Nellysford, VA 22958 |
Friends of Denver Riggleman | Jim Bonfils | 01/02/2020 | $ 275.00 |
| Ford's Fish Shack 44260 Ice Rink Plaza Ashburn, VA 20147 |
Business Meeting | Jim Bonfils | 01/06/2020 | $ 115.52 |
| Iiyama, Alan 107 Frazer Dr Purcellville, VA 20132 |
Staff Payment | Jim Bonfils | 01/06/2020 | $ 500.00 |
| ADVISORYCLOUD 6 HAMILTON LANDING Novato, CA 94949 |
ADVISORYCLOUD - Campaign services | Jim Bonfils | 01/17/2020 | $ 2158.08 |
| Bar Louie Ashburn 20586 Easthampton Plaza Ashburn, VA 20147 |
Meeting | Jim Bonfils | 01/23/2020 | $ 63.12 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Support Service | Jim Bonfils | 01/27/2020 | $ 60.00 |
| Executive Press Inc 10412 Main St. Fairfax, VA 22030 |
Marketing support | Jim Bonfils | 02/03/2020 | $ 385.58 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Support services | Jim Bonfils | 02/18/2020 | $ 35.00 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Support Services | Jim Bonfils | 02/24/2020 | $ 2.99 |
| Executive Press Inc 10412 Main St. Fairfax, VA 22030 |
Printing Services | Jim Bonfils | 03/02/2020 | $ 376.68 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
