Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vitter, Zoe 3594 Wanda Court Woodbridge, VA 22193 |
Campaign Staff | Earnie Porta | 11/07/2015 | $ 1257.99 |
| Vitter, Zoe 3594 Wanda Court Woodbridge, VA 22193 |
Reimbursement for Campaign Supplies | Earnie Porta | 11/07/2015 | $ 517.61 |
| Comcast 14521 Potomac Mills Road Suite 24 Woodbridge, VA 22192 |
Internet | Earnie Porta | 11/09/2015 | $ 14.00 |
| Whitlock, Andrew T 3268 Grady Lane Woodbridge, VA 22192 |
Campaign Staff | Earnie Porta | 11/09/2015 | $ 751.13 |
| Jim Ross Public Affairs 5820 First Landing Way Burke, VA 22015 |
Campaign Consulting | Earnie Porta | 11/13/2015 | $ 1000.00 |
| Northern Virginia Media Services Box 591 Leesburg, VA 20178 |
Ad | Earnie Porta | 11/13/2015 | $ 305.00 |
| Commonwealth of Virginia PO Box 1115 Richmond, VA 23218 |
VA Withholding | Earnie Porta | 11/16/2015 | $ 44.42 |
| Gumbinner & Davies 2001 S St. NW Washington, DC 20009 |
Door Hangers | Earnie Porta | 11/16/2015 | $ 2075.00 |
| Gumbinner & Davies 2001 S St. NW Washington, DC 20009 |
Mail Photos | Earnie Porta | 11/16/2015 | $ 529.33 |
| Hosp, William B 3561 Nexus Ct. Woodbridge, VA 22192 |
Campaign Work | Earnie Porta | 11/16/2015 | $ 324.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
