Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Campaign emailing and database service | Peter Candland | 02/13/2017 | $ 100.00 |
| Bull Run Republican Women's Club 13048 Bourne Place Bristow, VA 20136 |
Fashion Show Sponsorship | Peter Candland | 02/17/2017 | $ 240.00 |
| HP Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Campaign printer ink | Peter Candland | 02/21/2017 | $ 10.59 |
| PWC GOP Committee 4431 Prince William Parkway Woodbridge, VA 22192 |
Lincoln Reagan Dinner Sponsorship | Peter Candland | 02/24/2017 | $ 650.00 |
| Checks By Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Campaign Checks | Peter Candland | 02/27/2017 | $ 121.88 |
| Google 1875 Explorer Street 1000 Reston, VA 20190 |
Google Services | Peter Candland | 03/02/2017 | $ 5.00 |
| Seton School 9314 Maple Street Manassas, VA 20110 |
Ad in Seton School Program | Peter Candland | 03/02/2017 | $ 75.00 |
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Campaign emailing and database service | Peter Candland | 03/13/2017 | $ 100.00 |
| HP Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Campaign Printer Ink | Peter Candland | 03/20/2017 | $ 10.59 |
| Google 1875 Explorer Street 1000 Reston, VA 20190 |
Google Services | Peter Candland | 04/03/2017 | $ 5.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
