Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
reimburse food for Band at event | Hill | 07/19/2013 | $ 111.64 |
McNickle, Cathy 20497 Morningside Terrace Sterling, VA 20165 |
reimburse deposit for Oktoberfest | Shak Hill | 08/09/2013 | $ 400.00 |
Office Depot 12275 Price Club Plaza Fairfax, VA 22030 |
copies for exec committee meeting | Shak Hill | 08/12/2013 | $ 21.41 |
Friends of Barbara Comstock POB 6171 Mclean, VA 22106 |
contribution | Shak Hill | 09/04/2013 | $ 500.00 |
Facebook Advertising 1601 Willow Rd Menlo Park, CA 94025 |
internet advertising | Shak Hill | 09/10/2013 | $ 50.00 |
Facebook Advertising 1601 Willow Rd Menlo Park, CA 94025 |
facebook advertising | Shak Hill | 09/17/2013 | $ 50.00 |
Approach Marketing Services POB 6068 Leesburg, VA 20178 |
campaign signs | Shak Hill | 09/20/2013 | $ 6547.73 |
Facebook Advertising 1601 Willow Rd Menlo Park, CA 94025 |
facebook advertising | Shak Hill | 09/30/2013 | $ 45.17 |
8 Records | Page 1 of 1 |
Report period: 07/01/2013 - 09/30/2013