Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
Reimburse Room Rental @ Lansdowne for event | Shak Hill | 04/22/2013 | $ 2083.00 |
| McNickle, Cathy 20497 Morningside Terrace Sterling, VA 20165 |
Reimburse refreshments for Williams event | Shak Hill | 04/23/2013 | $ 101.99 |
| Piryx, Inc 144 2nd St 1st Flr San Francisco, VA 94105 |
bank fee | Shak Hill | 04/30/2013 | $ 200.93 |
| Square, Inc 901 Mission St San Francisco, CA 94103 |
bank service charge | Shak Hill | 04/30/2013 | $ 0.12 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Shak Hill | 05/15/2013 | $ 1000.00 |
| Executive Press, Inc 10412 Main St Fairfax, VA 22030 |
printing of meeting programs | Shak Hill | 05/21/2013 | $ 94.50 |
| Executive Press, Inc 10412 Main St Fairfax, VA 22030 |
printing of meeting programs | Shak Hill | 05/21/2013 | $ 94.50 |
| Hill, Shak 6501 Flowerdew Hundred Ct Centreville, VA 20120 |
Printing copies of Treasurer Report | Shak Hill | 05/21/2013 | $ 12.40 |
| Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
Reimburse meeting refreshments and supplies | Shak Hill | 05/21/2013 | $ 262.85 |
| Minchew, Randy PO Box 385 Leesburg, VA 20178 |
Room Rental for meeting | Shak Hill | 05/24/2013 | $ 1200.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
