Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2019 | $ 172.74 |
| Comcast 21730 Red Rum Dr. Suite 192 Ashburn, VA 20147 |
Campaign office utilities | J. Randall Minchew | 05/31/2019 | $ 110.93 |
| Acquire Digital LLC 512 E Iris Drive Nashville, TN 37204 |
Digital advertising | J. Randall Minchew | 06/01/2019 | $ 1500.00 |
| Comcast 21730 Red Rum Dr. Suite 192 Ashburn, VA 20147 |
Campaign office utilities | J. Randall Minchew | 06/01/2019 | $ 110.93 |
| Gibbons, James F. 22744 Verde Gate Terrace Ashburn, VA 20148 |
Reimbursement for office supplies and telephone expense | J. Randall Minchew | 06/12/2019 | $ 1700.00 |
| Adair, Maggie 1200 N Garfield St Apt 809 Arlington, VA 22201 |
Campaign work | J. Randall Minchew | 06/21/2019 | $ 192.00 |
| Briles, Conrad 106 Muffin Court SE Lesburg, VA 20175 |
Campaign work | J. Randall Minchew | 06/21/2019 | $ 1138.50 |
| Denning, Andrew 43813 Bent Creek Terrace Leesburg, VA 20176 |
Campaign work | J. Randall Minchew | 06/21/2019 | $ 517.00 |
| Dunkle, Sophia 2046 Durand Dr Reston, VA 20191 |
Campaign work | J. Randall Minchew | 06/21/2019 | $ 517.00 |
| Eljaafari, Lna 22740 Verde Gate Terrace Ashburn, VA 20148 |
Campaign work | J. Randall Minchew | 06/21/2019 | $ 363.00 |
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Report period: 05/31/2019 - 06/30/2019
