Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Media LLC 611 S. Congress Ave Suite 400 Austin, TX 78704 |
website services | J. Randall Minchew | 07/09/2012 | $ 19.66 |
| Tuscarora Mill Restaurant 203 Harrison St. SE Leesburg, VA 20175 |
breakfast buffet and room rental | J. Randall Minchew | 07/10/2012 | $ 686.06 |
| Comcast 21730 Red Rum Dr. Suite 192 Ashburn, VA 20147 |
phone bill | J. Randall Minchew | 07/17/2012 | $ 198.81 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
