Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Prosper Group 435 E Main St Ste 250 Greenwood, IN 46143 |
Website expense | Richard L. Anderson | 07/15/2015 | $ 110.00 |
| Galloway, Ryan 13520 Ospreys View Pl Woodbridge, VA 22191 |
Reimbursement for event expenses | Richard L. Anderson | 07/27/2015 | $ 96.50 |
| Eventbrite 155 5th Street, 7th Floor San Francisco, CA 94103 |
Processing fees | Richard L. Anderson | 07/31/2015 | $ 68.70 |
| Blue Dog BBQ 10722 Parkgate Drive Nokesville, VA 20181 |
Food for event | Richard L. Anderson | 08/05/2015 | $ 462.93 |
| Chick-Fil-A 9939 Sowder Village Sq Manassas, VA 20109 |
Food for event | Richard L. Anderson | 08/05/2015 | $ 674.48 |
| Chick-Fil-A 9939 Sowder Village Sq Manassas, VA 20109 |
Food for event | Richard L. Anderson | 08/05/2015 | $ 147.34 |
| City of Manassas 9027 Center St Manassas, VA 20110 |
Hangar use permit | Richard L. Anderson | 08/05/2015 | $ 50.00 |
| Coda Urban Bistro 700 E Broad St Richmond, VA 23219 |
Lunch for constituent event | Richard L. Anderson | 08/05/2015 | $ 59.20 |
| Don's Johns 5524 Wellington Road Gainesville, VA 20156 |
Rental for event | Richard L. Anderson | 08/05/2015 | $ 272.60 |
| Giant Foods 12445 Hedges Run Dr Woodbridge, VA 22192 |
Food for event | Richard L. Anderson | 08/05/2015 | $ 38.48 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
