Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Middleburg Bank PO Box 5 Middleburg, VA 20118 |
returned check fee | J. Randall Minchew | 01/08/2013 | $ 8.00 |
| UPSPAC 55 Glenlake Parkway NE Atlanta, GA 30328 |
check returned - stop payment - deposit time expired | J. Randall Minchew | 01/08/2013 | $ 1000.00 |
| Targeted Creative Communications, Inc. 106 S. Columbus St. Alexandria, VA 22314 |
direct mail services - constituent survey | J. Randall Minchew | 01/14/2013 | $ 13360.27 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
telephone town hall services | J. Randall Minchew | 01/16/2013 | $ 2024.39 |
| Executive Press Inc. 10412 Main St. Fairfax, VA 22030 |
printing services | J. Randall Minchew | 01/26/2013 | $ 611.00 |
| Harris Media LLC 611 S. Congress Ave Suite 400 Austin, TX 78704 |
website hosting services | J. Randall Minchew | 01/27/2013 | $ 79.63 |
| FTIN Solutions 325 E. Jimmie Leeds Road Suite 117 Galloway, NJ 08205 |
database services | J. Randall Minchew | 02/01/2013 | $ 963.00 |
| O' Connell, David 38 Pardee Place Madison, CT 06443 |
campaign management and reimbursements | J. Randall Minchew | 02/11/2013 | $ 708.00 |
| Treasurer, County of Loudoun - Board of Elections 750 Miller Dr. SE Suite C Leesburg, VA 20175 |
primary filing fee | J. Randall Minchew | 03/11/2013 | $ 352.80 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
credit card processing fees | J. Randall Minchew | 03/31/2013 | $ 70.88 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
