Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 10th Congressional District Republican Committee P.O. Box 92 McLean, VA 22101 |
Donation | Mark Sell | 10/01/2012 | $ 1000.00 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rental Expense | Mark Sell | 10/22/2012 | $ 70.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing Expense | Mark Sell | 10/23/2012 | $ 3329.81 |
| Staples 1019 Edwards Ferry Rd B Leesburg, VA 20176 |
Copies | Matt Morris | 11/03/2012 | $ 94.50 |
| Ellison, Sarah A. 21009 Stanford Square 106 Sterling, VA 20166 |
Refund for Election Day expenses | Mark Sell | 11/12/2012 | $ 46.95 |
| Haynes, Michael L. 17596 Marbury Street Round Hill, VA 20141 |
Printing Expenses | Mark Sell | 11/12/2012 | $ 316.94 |
| County of Loudoun/Harper Park Midle School 701 Potomac Station Drive Leesburg, VA 20176 |
Charges Building Use or Rental Expense | Mark Sell | 11/13/2012 | $ 165.00 |
| Klancher, Robert J. 19912 Augusta Village Place Ashburn, VA 20147 |
Refund for Election Day Expenses | Mark Sell | 11/13/2012 | $ 97.89 |
| Puleo, Frank 20108 Flintonbridge Drive Chantilly, VA 20152 |
Refund for Election Day expenses. | Mark Sell | 11/13/2012 | $ 55.41 |
| Donor Town Square, Inc. PO Box 156 Crozet, VA 22932 |
Processing fee | Matt Morris | 11/15/2012 | $ 0.82 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
