Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ledo Pizza 504 Fletcher Dr Warrenton, VA 20186 |
Campaign meeting | Chris Cochrane | 10/01/2018 | $ 106.03 |
| Fauquier County Sheriff's Office 78 W Lee St 102 Warrenton, VA 20186 |
FOIA payment | Chris Cochrane | 10/03/2018 | $ 290.32 |
| Oriental Trading 5455 S 90th St Omaha, NE 68127 |
Trunk or treat materials | Chris Cochrane | 10/03/2018 | $ 138.86 |
| Rhinos Ink 258 Broadview Ave Warrenton, VA 20186 |
Campaign tshirts | Chris Cochrane | 10/12/2018 | $ 800.00 |
| Joanne Fabrics 251 W Lee Hwy Ste 659 Warrenton, VA 20186 |
Halloween scarecrow creation for parade | Chris Cochrane | 10/15/2018 | $ 35.74 |
| Starbucks 189 W Lee Hwy Warrenton, VA 20186 |
Campaign meeting and marketing for trailer | Chris Cochrane | 10/22/2018 | $ 71.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media marketing | Chris Cochrane | 10/25/2018 | $ 15.00 |
| Virginia Eagles 6300 Independence Ave Bealeton, VA 22712 |
Memebrship registration fee | Chris Cochrane | 10/26/2018 | $ 150.00 |
| Snapfish 100 Montgomery Street 100 San Francisco, CA 94104 |
Marketing materials | Chris Cochrane | 10/29/2018 | $ 119.92 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media marketing | Chris Cochrane | 11/26/2018 | $ 15.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
