Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eljaafari, Rund 22740 Verde Gate Terrace Ashburn, VA 20148 |
Campaign work | J. Randall Minchew | 06/21/2019 | $ 363.00 |
| Gibbons, James F. 22744 Verde Gate Terrace Ashburn, VA 20148 |
Reimbursement for office supplies | J. Randall Minchew | 06/21/2019 | $ 355.26 |
| Gibbons, James F. 22744 Verde Gate Terrace Ashburn, VA 20148 |
Reimbursement for office supplies | J. Randall Minchew | 06/21/2019 | $ 24.21 |
| Kott, Seth 6788 Kirk Lane Warrenton, VA 20187 |
Campaign work | J. Randall Minchew | 06/21/2019 | $ 638.00 |
| Nesslerodt, Dylan 301 Edgar Court Berryville, VA 22611 |
Campaign work | J. Randall Minchew | 06/21/2019 | $ 198.00 |
| Porras, Estaban 7803 Blue Jasmine Court Springfield, VA 22153 |
Campaign work | J. Randall Minchew | 06/21/2019 | $ 299.00 |
| Roberts Oxygen Company 45000 Underwood Lane N Sterling, VA 20166 |
Event expense - rental | J. Randall Minchew | 06/21/2019 | $ 282.53 |
| Tayco, Gabriella 6545 Medinah Lane Alexandria, VA 22312 |
Campaign work | J. Randall Minchew | 06/21/2019 | $ 875.00 |
| Weirhold, Dawson 13871 Racine Court Dale City, VA 22193 |
Campaign work | J. Randall Minchew | 06/21/2019 | $ 308.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | J. Randall Minchew | 06/30/2019 | $ 80.90 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
