Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyds Nest Family Restaurant 32 W Main St Berryville, VA 22611 |
Food invoice for Jamboree | James G Bonfils | 07/08/2017 | $ 1565.00 |
| USPS 15 East Market Street Leesburg, VA 20178-9998 |
USPS Mail PO Box fee | Will Estrada | 07/12/2017 | $ 160.00 |
| Phalanx Media and Consulting 36-3 Fort Evans Road, NE 3 Leesburg, VA 20176 |
Printing | Jim Bonfils | 08/10/2017 | $ 240.00 |
| Schaefer, Keegan 10 Patrick Henry Cir Purcellville, VA 20132 |
Election organization services | James G Bonfils | 08/10/2017 | $ 160.00 |
| DeFazio, Michael 595Glebe Road Madison, VA 22927 |
Election organization services | Jim Bonfils | 08/11/2017 | $ 80.00 |
| Ricchard, Evan 10 Patrick Henry Cir Purcellville, VA 20132 |
Organization Services | Jim Bonfils | 08/11/2017 | $ 160.00 |
| Widener, Leah 10 Patrick Henry Cir Purcellville, VA 20132 |
Election Organization Services | James G Bonfils | 08/11/2017 | $ 200.00 |
| Cincinnati Insurance Company 6200 South Gilmore Road Fairfield, OH 45014-5141 |
Insurance | James G Bonfils | 08/22/2017 | $ 795.00 |
| Boyds Nest Family Restaurant 32 W Main St Berryville, VA 22611 |
Event for Volunteers | James G Bonfils | 08/28/2017 | $ 97.50 |
| Estrada, William A. 34 Eisentown Drive Lovettsville, VA 20180 |
Monthly Email list services and supplies | Jim Bonfils | 08/30/2017 | $ 186.73 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
