Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Vince 622 Springhouse Square, SE Leesburg, VA 20175 |
Graphic design of sample ballots. | Will Estrada | 11/03/2016 | $ 250.00 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing and copying of sample ballots. | Will Estrada | 11/03/2016 | $ 780.03 |
| Newman, Joseph 135 North Harrison Road Sterling, VA 20164 |
Intern stipend | Will Estrada | 11/03/2016 | $ 315.00 |
| Smith, Lauren 1500 Balch Drive # 200 Leesburg, VA 20175 |
Intern stipend | Will Estrada | 11/03/2016 | $ 495.00 |
| Bahhur, Samiah 25932 Quinlan Street South Riding, VA 20152 |
Reimbursement for volunteer snacks, beverages, and refreshments. | Will Estrada | 11/20/2016 | $ 96.20 |
| Volpe, Suzanne 20547 Quarterpath Trace Circle Sterling, VA 20165 |
Reimbursement for volunteer snacks and office supplies. | Will Estrada | 12/01/2016 | $ 794.79 |
| DeFazio, Anthony 595 Glebe Lane Madison, VA 22727 |
Intern Stipend | Will Estrada | 12/05/2016 | $ 600.00 |
| Estrada, William A. 34 Eisentown Drive Lovettsville, VA 20180 |
Reimbursement for Mail Chimp email service monthly service fee. | Jim Bonfils | 12/05/2016 | $ 47.00 |
| Mullins, Andrew 1646 Harvest Green Court Reston, VA 20194 |
Reimbursement for volunteer snacks, lunches, and drinks. | Will Estrada | 12/05/2016 | $ 47.70 |
| Sadler, Sharon L. 215 Saint Johns Square Sterling, VA 20164 |
snacks, lunches, and drinks for volunteers, copying expenses for sample ballots. | Will Estrada | 12/05/2016 | $ 819.22 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
