Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 1200 Wolf Rock Dr. Suite 180 Purcellville, VA 20132 |
Breakfast for volunteers | Brandt Edmonston | 04/18/2018 | $ 9.36 |
| Little Ceasers Pizza 703. E Market St. Leesburg, VA 20176 |
Pizza For Volunteers | Brandt Edmonston | 04/18/2018 | $ 23.00 |
| United States Post Office 220 N Hatcher Ave. Purcellville, VA 20132 |
Stamps for Campaign Postcards | Brandt Edmonston | 04/18/2018 | $ 35.00 |
| Anedot 4017 Buena Vista St. #109 Dallas, TX 75204 |
CC processing Fees. | Brandt Edmonston | 04/19/2018 | $ 33.90 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 04/19/2018
