Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holt, Cody 807 Valemont Terrace Leesburg, VA 20176 |
Intern Stipend | Tag Greason | 09/06/2013 | $ 170.00 |
| Jordan, Merrill 8970 Brook Road McLean, VA 22102 |
Intern Stipend | Tag Greason | 09/06/2013 | $ 85.00 |
| Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
Web Consulting | Tag Greason | 09/06/2013 | $ 4000.00 |
| Randall, Laura 8151 Landfall Court Gainesville, VA 20155 |
Intern Stipend | Tag Greason | 09/06/2013 | $ 510.00 |
| Rochon, Catie 21237 Rosetta Place Ashburn, VA 20147 |
Intern Stipend | Tag Greason | 09/06/2013 | $ 160.00 |
| Thorpe, John 6795b Hampton Bay Lane Gainesville, VA 20155 |
Intern Stipend | Jordan Spencer | 09/06/2013 | $ 100.00 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Campaign Consulting Fee | Kim Gabaldon | 09/09/2013 | $ 2500.00 |
| Rubino's Pizzeria Broadlands 43170 Southern Walk Plaza Broadlands, VA 20148 |
Campaign Event Catering | Jordan Spencer | 09/16/2013 | $ 164.30 |
| Staples 20160 Southbank Street Sterling, VA 20165 |
Copies | Jordan Spencer | 09/16/2013 | $ 71.54 |
| Wegmans 101 Crosstrail Blvd. SE Leesburg, VA 20176 |
Campaign Catering | Jordan Spencer | 09/16/2013 | $ 27.68 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
