Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mellott, Scott 706 Stonewall Lane Fredericksburg, VA 22407 |
Campaign Manager-August | Scott Mellott | 07/14/2015 | $ 1750.00 |
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Campaign Signs | Creative Color LLC | 07/30/2015 | $ 2727.27 |
| Superior Strategies, LLC 717 King Street Ste. 205 Alexandria, VA 22314 |
General Consulting-July | Superior Strategies, LLC | 08/03/2015 | $ 1000.00 |
| Mellott, Scott 706 Stonewall Lane Fredericksburg, VA 22407 |
Campaign Manager-July | Scott Mellott | 08/04/2015 | $ 1750.00 |
| Paypal, paypal 2211 North First Street San Jose, CA 95131 |
Paypal credit card transaction fees July and August. | Travis Bird | 08/31/2015 | $ 8.61 |
| Superior Strategies, LLC 717 King Street Ste. 205 Alexandria, VA 22314 |
General Consulting-August | Superior Strategies, LLC | 08/31/2015 | $ 1000.00 |
| Wells Fargo NA 10424 Courthouse Road Spotsylvania, VA 22553 |
Monthly Bank Service Fee | Travis Bird | 08/31/2015 | $ 14.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
