Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Ness, Jacob 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 09/03/2013 | $ 270.00 |
| Wilson, Ryan 16581 Levade Dr. Leesburg, VA 20176 |
intern stipend | J. Randall Minchew | 09/03/2013 | $ 350.00 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
campaign manager retainer | J. Randall Minchew | 09/04/2013 | $ 3500.00 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
reimbursement - campaign office supplies and postage | J. Randall Minchew | 09/04/2013 | $ 400.10 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
reimbursement - transportation costs | J. Randall Minchew | 09/04/2013 | $ 640.23 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
reimbursement - food | J. Randall Minchew | 09/04/2013 | $ 76.04 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
reimbursement - catering supplies for 8/29 event | J. Randall Minchew | 09/04/2013 | $ 1466.30 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
reimbursement - marketing - Facebook | J. Randall Minchew | 09/04/2013 | $ 252.39 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
reimbursement - campaign literature - Executive Press | J. Randall Minchew | 09/04/2013 | $ 1903.30 |
| Rising Tide Media Group 226 South Fayette St. Alexandria, VA 22314 |
general campaign consulting | J. Randall Minchew | 09/04/2013 | $ 2500.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
