Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
office supplies | Dana Wiggins | 06/04/2015 | $ 280.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
online advertising | Dana Wiggins | 06/05/2015 | $ 3.36 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
online advertising | Dana Wiggins | 06/07/2015 | $ 250.10 |
| The Strategy Group 1140 Connecticut Ave NW Frnt 8 Washington, DC 20036-4023 |
political consulting | Dana Wiggins | 06/08/2015 | $ 15566.32 |
| Hampton Inn 5406 Glenside Dr Richmond, VA 23228-3915 |
hotel | Dana Wiggins | 06/09/2015 | $ 180.15 |
| Harris, Ben M 6119 Fox Point Rd Fredericksburg, VA 22407-8332 |
political consulting | Dana Wiggins | 06/10/2015 | $ 1250.00 |
| Stretch, James 1519 N Jefferson St Arlington, VA 22205-2839 |
political consulting | Dana Wiggins | 06/10/2015 | $ 2000.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Supplies | Dana Wiggins | 06/11/2015 | $ 82.11 |
| The Strategy Group 1140 Connecticut Ave NW Frnt 8 Washington, DC 20036-4023 |
political consulting | Dana Wiggins | 06/11/2015 | $ 2000.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Dana Wiggins | 06/15/2015 | $ 42.54 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
