Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holdcraft, Leah 43175 Rockfield Ct Ashburn, VA 20147 |
Campaign work | Mick Staton | 09/21/2019 | $ 60.00 |
| Kelly, Daniel 18160 Turnberry Drive Round Hill, VA 20141 |
Campaign Work | Mick Staton | 09/21/2019 | $ 220.00 |
| American Marketing and Publishing, Inc. 7380 Spout Springs Rd, Ste 210 Box 248 Flowery Branch, GA 30542 |
Direct Mail | Mick Staton | 09/24/2019 | $ 3832.63 |
| Anedot 10202 Perkins Rowe, Suite 2006 Baton Rouge, LA 70810 |
Fees | Mick Staton | 09/24/2019 | $ 15.80 |
| United States Post Office 44715 Prentice Drive Dulles, VA 20101 |
Stamps | Mick Staton | 09/30/2019 | $ 110.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
