Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rental Expense | Mark Sell | 11/17/2012 | $ 70.00 |
| Monrroy, Michael 233 E. Juniper Ave Sterling, VA 20164 |
Refund for Election Day expenses. | Mark Sell | 11/19/2012 | $ 69.66 |
| Burton, Brian 98 Hancock Place NE Leesburg, VA 20176 |
Election day expenses | Matt Morris | 11/28/2012 | $ 123.26 |
| Dunkin Donuts 521 East Market Street J Leesburg, VA 20175 |
Election day refreshments | Matt Morris | 11/28/2012 | $ 80.56 |
| Porter, Linda Kivi 18412 Syndor Hill Court Leesburg, VA 20175 |
Election day expenses - Leesburg District | Matt Morris | 11/28/2012 | $ 21.53 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
phone service (Aug - Nov) | Matt Morris | 12/02/2012 | $ 254.04 |
| Loya, Sergio 20742 Spiceberry Ct Ashburn, VA 20147 |
LCRC Christmas party refreshments | Matt Morris | 12/10/2012 | $ 464.19 |
| Stethem, Katherine 44016 Indian Fields Court Leesburg, VA 20176 |
LCRC Christmas party food and beverages | Matt Morris | 12/10/2012 | $ 440.00 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage facility | Matt Morris | 12/18/2012 | $ 70.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2012 - 12/31/2012
