Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pusterla, Austin 227 Roanoke Dr. SE Leesburg, VA 20175 |
intern stipend | J. Randall Minchew | 07/31/2013 | $ 190.00 |
| Schutter, Kelsey 19106 Otley Rd. Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 07/31/2013 | $ 775.00 |
| Wilson, Ryan 16581 Levade Dr. Leesburg, VA 20176 |
intern stipend | J. Randall Minchew | 07/31/2013 | $ 1341.00 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
campaign manager retainer | J. Randall Minchew | 08/01/2013 | $ 3500.00 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
transportation expense reimbursement | J. Randall Minchew | 08/01/2013 | $ 562.14 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
campaign office supplies/postage expense reimbursement | J. Randall Minchew | 08/01/2013 | $ 1357.31 |
| Bridgman, Cynthia A 113 Chesterfield Pl SW Leesburg, VA 20175 |
campaign event reimbursement - catering supplies | J. Randall Minchew | 08/02/2013 | $ 424.40 |
| Haley O'Neill, LLC PO Box 16015 Alexandria, VA 22302 |
consulting services | J. Randall Minchew | 08/10/2013 | $ 2500.00 |
| Executive Press Inc. 10412 Main St. Fairfax, VA 22030 |
printing services - palm cards | J. Randall Minchew | 08/11/2013 | $ 552.83 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
credit card fees | J. Randall Minchew | 08/31/2013 | $ 85.51 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 08/31/2013
