Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moose Lodge 1041 43 Catoctin Cir SE Leesburg, VA 20175 |
Event expense | J. Randall Minchew | 04/06/2019 | $ 340.00 |
| Acquire Digital 512 E Iris Drive Nashville, TN 37204 |
Website expense | J. Randall Minchew | 04/08/2019 | $ 4000.00 |
| GotPrint.com 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | J. Randall Minchew | 04/08/2019 | $ 561.65 |
| Exclusive Designs 4 You, LLC 3960 Rosebay Ct Fairfax, VA 22033 |
Event expense | John G. Selph | 04/09/2019 | $ 962.50 |
| Political Ink 1341 Connecticut Ave NW Ste 5 Washington, DC 20036 |
Campaign Materials | John G. Selph | 04/09/2019 | $ 2566.98 |
| Sundra Printing 14508-C Lee Rd Chantilly, VA 20151 |
Campaign materials | John G. Selph | 04/09/2019 | $ 201.40 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | J. Randall Minchew | 04/30/2019 | $ 39.10 |
| Exclusive Designs 4 You, LLC 3960 Rosebay Ct Fairfax, VA 22033 |
Event expense | J. Randall Minchew | 04/30/2019 | $ 962.50 |
| Los Toltecos Restaurant 43150 Broadlands Center Plaza Ste 194 Ashburn, VA 20148 |
Event expense | J. Randall Minchew | 05/09/2019 | $ 1500.00 |
| Exclusive Designs 4 You, LLC 3960 Rosebay Ct Fairfax, VA 22033 |
Event expense | J. Randall Minchew | 05/23/2019 | $ 962.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
