Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital LLC 512 E Iris Drive Nashville, TN 37204 |
Digital consulting | J. Randall Minchew | 07/01/2019 | $ 1500.00 |
| Acquire Digital LLC 512 E Iris Drive Nashville, TN 37204 |
Digital consulting | J. Randall Minchew | 07/01/2019 | $ 1500.00 |
| Chrono-Tek Company Inc. PO Box 1016 Waxhaw, NC 28173 |
Timekeeping services | J. Randall Minchew | 07/01/2019 | $ 89.10 |
| Delmar Group Inc. PO Box 341 Kill Devil Hills, NC 27948 |
Campaign materials | J. Randall Minchew | 07/01/2019 | $ 9942.50 |
| Prime Media Partners 4201 Wilson Blvd. #110-126 Arlington, VA 22203 |
Photography | J. Randall Minchew | 07/01/2019 | $ 8700.00 |
| THM Consulting LLC 8450 Logan Bay Street Kalamazoo, MI 49009 |
Campaign materials | J. Randall Minchew | 07/01/2019 | $ 1965.00 |
| Roberts Oxygen Company 45000 Underwood Lane N Sterling, VA 20166 |
Helium tank | J. Randall Minchew | 07/02/2019 | $ 33.07 |
| Porras, Estaban 7803 Blue Jasmine Court Springfield, VA 22153 |
Campaign work | J. Randall Minchew | 07/11/2019 | $ 292.50 |
| Gibbons, James F. 22744 Verde Gate Terrace Ashburn, VA 20148 |
Reimbursements | John G. Selph | 07/14/2019 | $ 978.92 |
| Comcast 21730 Red Rum Dr. Suite 192 Ashburn, VA 20147 |
Office internet | J. Randall Minchew | 07/15/2019 | $ 111.04 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
