Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 18th District Committee 10 Hotel St Warrenton, VA 20186-3208 |
Filing Fee | Colin Harris | 06/01/2013 | $ 500.00 |
| Carter, Bill 8630 Huddersfield Way Bristow, VA 20136-2049 |
Reimbursement | Reimbursement | 06/01/2013 | $ 500.00 |
| Fauquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Bank Fees | Bank Feees | 06/01/2013 | $ 27.50 |
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Staff | Staff | 06/01/2013 | $ 3500.00 |
| 1st Merchant Bank 200 E Jackson St Muncie, IN 47305-2835 |
Bank Fees | Bank Feees | 06/03/2013 | $ 0.43 |
| Copeland Research 2365 Schenley Dr North Chesterfield, VA 23235-3317 |
Research | Research | 06/08/2013 | $ 1250.00 |
| Redsky Websites 37359 Oysterhouse Rd. Rehoboth Beach, DE 19971-8029 |
Final Website Pay | Final Website Pay | 06/08/2013 | $ 1260.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
database management | database management | 06/25/2013 | $ 659.00 |
| Gumbiner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing | Printing | 06/25/2013 | $ 1500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
