Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoppers 1079 Edwards Ferry Road Leesburg, VA 20176 |
Stamps | Matt Morris | 04/17/2013 | $ 27.60 |
| United States Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Certified mail for RNC convention filing fee | Matt Morris | 04/23/2013 | $ 11.74 |
| Novacon 11100 Pulaski Highway White Marsh, MD 21162 |
Name tags | Matt Morris | 04/30/2013 | $ 9.47 |
| Office Depot 550 East Market St Leesburg, VA 20176 |
Office supplies and stamps | Matt Morris | 05/19/2013 | $ 45.50 |
| Office Depot 550 East Market St Leesburg, VA 20176 |
Copies | Matt Morris | 05/19/2013 | $ 8.68 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage facility | Matt Morris | 06/02/2013 | $ 70.00 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
Cell phone | Matt Morris | 06/08/2013 | $ 55.07 |
| Office Depot 550 East Market St Leesburg, VA 20176 |
Copies | Matt Morris | 06/16/2013 | $ 12.71 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 06/30/2013
