Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rising Tide Media Group 226 South Fayette St. Alexandria, VA 22314 |
consulting services | J. Randall Minchew | 04/10/2013 | $ 6000.00 |
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
printing services | J. Randall Minchew | 04/15/2013 | $ 1054.96 |
| Dr. Samuel Ham c/o Sperry Van Ness Realtors 19 North King St. Leesburg, VA 20176 |
Rent - campaign office | J. Randall Minchew | 05/01/2013 | $ 1000.00 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
consulting services | J. Randall Minchew | 05/05/2013 | $ 3500.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
credit card processing fees | J. Randall Minchew | 05/29/2013 | $ 402.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
