Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mellott, Scott 706 Stonewall Lane Fredericksburg, VA 22407 |
August-Campaign Mgr | Scott Mellott | 09/16/2015 | $ 1750.00 |
| Wells Fargo NA 10424 Courthouse Road Spotsylvania, VA 22553 |
Bank Fees | Travis Bird | 09/29/2015 | $ 5.00 |
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
campaign signs | Creative Color LLC | 09/30/2015 | $ 821.34 |
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
campaign stickers for signs | Creative Color LLC | 09/30/2015 | $ 347.49 |
| Paypal, paypal 2211 North First Street San Jose, CA 95131 |
Paypal credit card transaction fees. | Travis Bird | 09/30/2015 | $ 93.34 |
| Red Maverick Media 403 N. Second Street, FL2 Harrisburg, PA 17101 |
fundraising letter | Red Maverick Media LLC | 09/30/2015 | $ 2152.00 |
| Superior Strategies, LLC 717 King Street Ste. 205 Alexandria, VA 22314 |
Campaign Consulting | Travis Bird | 09/30/2015 | $ 1000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
