Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
Website/software expense | Richard L. Anderson | 04/07/2015 | $ 552.34 |
| Galloway, Ryan 13520 Ospreys View Pl Woodbridge, VA 22191 |
Reimbursement | Richard L. Anderson | 04/29/2015 | $ 196.90 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 802 Arlington, VA 22203 |
Voter contact calls | Richard L. Anderson | 04/29/2015 | $ 2344.60 |
| Woodbridge Little League PO Box 4402 Woodbridge, VA 22194 |
Donation | Richard L. Anderson | 05/04/2015 | $ 400.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Richard L. Anderson | 05/05/2015 | $ 725.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Contribution | Richard L. Anderson | 05/05/2015 | $ 250.00 |
| Anderson, Richard L. 11239 Ramrod Rd Woodbridge, VA 22192 |
Reimbursement - telephone | Richard L. Anderson | 05/11/2015 | $ 21.70 |
| The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
Website | Richard L. Anderson | 05/11/2015 | $ 110.00 |
| Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
Credit card processing fees | Richard L. Anderson | 05/27/2015 | $ 25.20 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
