Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacGyver Group, LLC 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
Signs, Letterhead | Wendy Maurer | 04/05/2015 | $ 2312.25 |
| MacGyver Group, LLC 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
Rack cards, thank you cards, stickers | Wendy Maurer | 04/10/2015 | $ 607.00 |
| Republican Party of Virginia 115 Grace Street Richmond, VA 23219 |
Contribution | Wendy Maurer | 04/15/2015 | $ 200.00 |
| Piryx 144 2nd Street 1st Floor San Francisco, CA 94105 |
Service Fee | Wendy Maurer | 04/21/2015 | $ 20.05 |
| Piryx 144 2nd Street 1st Floor San Francisco, CA 94105 |
Service Fee | Wendy Maurer | 04/24/2015 | $ 16.10 |
| Home Depot 305 Worth Road Stafford, VA 22556 |
Sign supplies | Wendy Maurer | 04/26/2015 | $ 71.76 |
| Lowes 1330 Stafford Marketplace Stafford, VA 22556 |
Sign Supplies | Wendy Maurer | 04/26/2015 | $ 15.12 |
| Lowes 1330 Stafford Marketplace Stafford, VA 22556 |
Sign supplies | Wendy Maurer | 04/27/2015 | $ 113.41 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office supplies, Stamps | Wendy Maurer | 04/29/2015 | $ 57.48 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Fee | Wendy Maurer | 05/02/2015 | $ 3.20 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
