Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stearns, Judith K 36604 Innisbrook Cir Purcellville, VA 20132 |
Refund | James G Bonfils | 10/01/2018 | $ 25.00 |
| Parallel 43325 Junction Pl Ashburn, VA 20148 |
Meeting space | Jim Bonfils | 10/02/2018 | $ 116.52 |
| UPS Store Southern Walk Center Broadlands, VA 20175 |
Printing | James G Bonfils | 10/09/2018 | $ 26.48 |
| Sadler, Sharon L. 215 Saint Johns Square Sterling, VA 20164 |
Festival expenses | James G Bonfils | 10/22/2018 | $ 219.72 |
| Mail Chimp 675 Ponce de Leon Ave NE Atanta, GA 30308 |
eMail Service | James G Bonfils | 10/23/2018 | $ 36.00 |
| Supply Center 1101 Twinbrook Rockville, MD 20760 |
Audio supplies | Jim Bonfils | 10/29/2018 | $ 37.09 |
| Stone Tower rest. 313 Hog Mtn Leesburg, VA 20175 |
Meeting | Jim Bonfils | 10/30/2018 | $ 19.50 |
| Sadler, Sharon L. 215 Saint Johns Square Sterling, VA 20164 |
Parade Supplies and Candy | James G Bonfils | 11/05/2018 | $ 260.15 |
| 10th Congressional District Republican Committee Post Office Box 650552 Potomac Falls, VA 20165 |
Room Rental | James G Bonfils | 11/06/2018 | $ 500.00 |
| Dunkin Donuts 130 Royall Street Canton, MA 02021 |
Election Coffee | Jim Bonfils | 11/06/2018 | $ 33.14 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
