Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Ron 812 Ft. Macleud Terrace N.E. Leesburg, VA 20176 |
Costco - Event and volunteer supplies | Ronald Campbell | 07/03/2018 | $ 80.98 |
| Campbell, Ron 812 Ft. Macleud Terrace N.E. Leesburg, VA 20176 |
July 4th supplies | Ronald Campbell | 07/03/2018 | $ 31.39 |
| Campbell, Ron 812 Ft. Macleud Terrace N.E. Leesburg, VA 20176 |
Campaign Collateral | Ronald Campbell | 07/11/2018 | $ 678.40 |
| Campbell, Ron 812 Ft. Macleud Terrace N.E. Leesburg, VA 20176 |
Advisory meeting | Ronald Campbell | 07/23/2018 | $ 123.89 |
| Campbell, Ron 812 Ft. Macleud Terrace N.E. Leesburg, VA 20176 |
Postage | Ronald Campbell | 07/25/2018 | $ 20.00 |
| Campbell, Ron 812 Ft. Macleud Terrace N.E. Leesburg, VA 20176 |
Postage | Ronald Campbell | 08/01/2018 | $ 10.00 |
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
STRIPE - Credit card processing fees | Ilona Geller | 08/01/2018 | $ 29.30 |
| Campbell, Ron 812 Ft. Macleud Terrace N.E. Leesburg, VA 20176 |
Campaign collateral | Ronald Campbell | 08/02/2018 | $ 141.57 |
| Campbell, Ron 812 Ft. Macleud Terrace N.E. Leesburg, VA 20176 |
Campaign event supplies and food - Sandi and Todd house party. | Ronald Campbell | 08/06/2018 | $ 342.18 |
| Geller, Ilona 39332 Ash George Rd. Lovettsville, VA 20180 |
STRIPE-Credit card processing fees | Ilona Geller | 08/07/2018 | $ 10.75 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
