Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Campaign Email Service | Peter Candland | 10/11/2017 | $ 50.00 |
| Can I Be Frank, LLC 13540 Wansteadt Place Bristow, VA 20136 |
Food for annual fundraising event | Peter Candland | 10/18/2017 | $ 400.00 |
| Smashburger 14082 Promenade Commons Street Gainesville, VA 20155 |
Campaign staff planning session | Peter Candland | 11/02/2017 | $ 34.49 |
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Campaign Email Service | Peter Candland | 11/13/2017 | $ 50.00 |
| USPS 14658 Gap Way Haymarket, VA 20169 |
PO Box Annual Fee | Peter Candland | 11/16/2017 | $ 80.00 |
| Altar'd State 1604 Village Market Blvd., Southeast 123 Leesburg, VA 20175 |
Supplies for holiday party | Peter Candland | 11/28/2017 | $ 126.14 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
Supplies for holiday event | Peter Candland | 12/11/2017 | $ 129.13 |
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Campaign Email Service | Peter Candland | 12/11/2017 | $ 50.00 |
| Allen, Katy 14186 Haro Trail Gainesville, VA 20155 |
Reimbursement for social media expenses | Peter Candland | 12/13/2017 | $ 200.00 |
| Parks at Piedmont HOA 6701 Abberley Loop Gainesville, VA 20155 |
Community Holiday Event | Peter Candland | 12/15/2017 | $ 200.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
