Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Charge | Neil Steinberg | 10/16/2018 | $ 16.97 |
| Kidder, KD 2a Loudoun Street SW Leesburg, VA 20175 |
Reimburse for Postage, Donations, July 4th candy, campaign event water, campaign events food | Neil Steinberg | 10/17/2018 | $ 414.52 |
| NAACP 2a Loudoun Street SW Leeburg, VA 20175 |
Print ad | Neil Steinberg | 10/18/2018 | $ 100.00 |
| PayPal, PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service charge | Neil Steinberg | 10/18/2018 | $ 7.60 |
| Jimmerson, Karen 41186 Turkey Oak Drive Purcellville, VA 20105 |
Combined lit printing | Neil Steinberg | 10/21/2018 | $ 250.00 |
| Loudoun Now 15 N. King Street Leesburg, VA 20176 |
Print ad | Neil Steinberg | 10/22/2018 | $ 1150.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
