Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rouss Fire Company 3 S Braddock St Winchester, VA 22601 |
Rent office space | C Collins | 11/17/2017 | $ 2250.00 |
| Veach, Brad 103 Whistler Ct Winchester, VA 22602 |
Campaign Work | C Collins | 11/17/2017 | $ 500.00 |
| Youngblood, Natalie 181 Liza Kates Lane Winchester, VA 22603 |
Intern | C Collins | 11/17/2017 | $ 210.00 |
| 50/50 Tap House 29 W Cork St Winchester, VA 22601 |
Dinner for Campaign Staff | C Collins | 11/29/2017 | $ 107.27 |
| Home Depot 2350 Legge Blvd Winchester, VA 22601 |
Items for Event | C Collins | 11/29/2017 | $ 36.81 |
| Martins Food 240 Elizabeth Dr Stephens City, VA 22655 |
Food and Beverages for Event | C Collins | 11/29/2017 | $ 106.70 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
