Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
Fees | Josph | 08/12/2018 | $ 4.30 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
campaign materials | Joseph Newcomer | 08/24/2018 | $ 134.01 |
| Tuscarora Theatre Booster Club 801 N. King Street Leesburg, VA 20176 |
Advertising at Tuscarora High School. | Joseph Newcomer | 08/28/2018 | $ 500.00 |
| Mill House Productions 850 North King Leesburg, VA 20176 |
School playbill advertising | Joseph Newcomer | 08/29/2018 | $ 100.00 |
| HHS - PTSO 520 Evergreen Mill Rd SE Leesburg, VA 20175 |
PTSO Donation | Joseph Newcomer | 08/30/2018 | $ 100.00 |
| LGSL PO BOX 1708 Leesburg, VA 20177 |
advertising | Joseph Newcomer | 08/31/2018 | $ 250.00 |
| LCHS Choral Booster Club 415 Dry Mill Road Leesburg, VA 20175 |
Advertising | Joseph Newcomer | 09/18/2018 | $ 350.00 |
| Marston, Chris PO Box 26141 Alexandria, VA 22313-6141 |
Legal Services | Joseph Newcomer | 09/24/2018 | $ 375.00 |
| Phalanx Media & Consulting 433000-116 Southern Walk Plaza #655 Broadlands, VA 20148 |
graphics / website | Joseph Newcomer | 09/28/2018 | $ 550.00 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
Fees | Joseph Newcomer | 10/06/2018 | $ 20.30 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
