Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Campaign Consulting; Consultant Expense Reimbursement | L. Adams | 07/01/2013 | $ 1333.34 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 07/01/2013 | $ 1500.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consulting | L. Adams | 07/01/2013 | $ 1000.00 |
| Osborne, Mark Steven 1637 Roark Mill Rd Hurt, VA 24563 |
Mileage Reimbursement | R. Crouse | 07/01/2013 | $ 200.33 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 07/08/2013 | $ 140.54 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 07/09/2013 | $ 35.00 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Copying | R. Crouse | 07/10/2013 | $ 28.05 |
| Chathamooca 33 N Main St Chatham, VA 24531 |
Food & Beverages | R. Crouse | 07/11/2013 | $ 15.99 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 07/12/2013 | $ 211.60 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 07/12/2013 | $ 202.40 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
