Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Samuel Ham c/o Sperry Van Ness Realtors 19 North King St. Leesburg, VA 20176 |
Campaign office rent - June 2013 | J. Randall Minchew | 06/01/2013 | $ 2000.00 |
| Harris Media LLC 611 S. Congress Ave Suite 400 Austin, TX 78704 |
website support | J. Randall Minchew | 06/01/2013 | $ 49.18 |
| O' Connell, David 38 Pardee Place Madison, CT 06443 |
consulting services - May 2013 | J. Randall Minchew | 06/01/2013 | $ 4500.00 |
| Verizon 140 West Street New York, NY 10007 |
telecommunications services - campaign office | J. Randall Minchew | 06/01/2013 | $ 442.49 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
campaign staff support- June 2013 | J. Randall Minchew | 06/05/2013 | $ 3500.00 |
| O' Connell, David 38 Pardee Place Madison, CT 06443 |
campaign expense reimbursement | J. Randall Minchew | 06/11/2013 | $ 3310.80 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
credit card processing fees | J. Randall Minchew | 06/30/2013 | $ 31.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
