Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc P.O. Box 84314 Baton Rouge, LA 70884 |
Service Fee | Josh Thiel | 06/06/2017 | $ 4.20 |
| TOWN OF LEESBURG IDA LE 60 Ida Lee Dr NW Leesburg, VA 20175 |
Campaign Kick Off Party | Josh Thiel | 06/09/2017 | $ 75.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Stripe Transaction Fee | Josh Thiel | 06/21/2017 | $ 1.78 |
| Castco Wholesale 1300 Edwards Ferry Rd NE Leesburg, Va, VA 20176 |
Food for Kick Off event | Josh Thiel | 06/27/2017 | $ 100.52 |
| Phalanx Media & Consulting LLC 43300-116 Southern Walk Plaza #655 Broadlands, VA 20148 |
Phalanx Media & Consulting LLC | Josh Thiel | 06/27/2017 | $ 450.00 |
| Purcellville Copy 125 Hirst Rd 3a Purcellville, VA 20132 |
Yard signs | Josh Thiel | 06/27/2017 | $ 159.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service Fee | Josh Thiel | 06/28/2017 | $ 30.70 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service Fee | Josh Thiel | 06/29/2017 | $ 6.20 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
