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 | J. Randall Minchew | 07/01/2013 | $ 2000.00 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
Campaign Manager Retainer - June | J. Randall Minchew | 07/01/2013 | $ 3500.00 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
campaign office expense reimbursement | J. Randall Minchew | 07/01/2013 | $ 467.47 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
campaign promotion materials - reimbursement | J. Randall Minchew | 07/01/2013 | $ 1453.13 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
transportation expense reimbursement | J. Randall Minchew | 07/01/2013 | $ 506.53 |
| Moore, Josiah 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 07/01/2013 | $ 120.00 |
| Mowry, Andrew 10 Patrick Henry Circle Purcellville, VA 20132 |
Intern stipend | J. Randall Minchew | 07/01/2013 | $ 170.00 |
| Rising Tide Media Group 226 South Fayette St. Alexandria, VA 22314 |
July consulting services | J. Randall Minchew | 07/01/2013 | $ 2500.00 |
| Rising Tide Media Group 226 South Fayette St. Alexandria, VA 22314 |
campaign consulting - May/June | J. Randall Minchew | 07/01/2013 | $ 4000.00 |
| Schutter, Kelsey 19106 Otley Rd. Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 07/01/2013 | $ 250.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
