Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McMichael, Ashley 12352 Escala Drive San Diego, CA 92128 |
Campaign Staff Compensation | J. Randall Minchew | 01/09/2018 | $ 96.00 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290-0001 |
Final Electrical Service Bill Campaign Office | J. Randall Minchew | 01/19/2018 | $ 142.04 |
| Executive Press Inc. 10412 Main St. Fairfax, VA 22030 |
Printing and mailing services | J. Randall Minchew | 01/22/2018 | $ 235.00 |
| Pederson, Brian 10 Patrick Henry Circle Box 270 Purcellville, VA 20132 |
Campaign Staff Compensation | J. Randall Minchew | 01/23/2018 | $ 200.00 |
| House of Delegates, Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Purchase of three Commonwealth of Virginia flags for Eagle Scout Courts of Honor | J. Randall Minchew | 01/25/2018 | $ 111.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018