Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consulting | L. Adams | 10/16/2013 | $ 250.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consulting | L. Adams | 10/16/2013 | $ 4000.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Reimbursement | R. Crouse | 10/16/2013 | $ 1297.70 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | C. Marston | 10/16/2013 | $ 5.05 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 10/23/2013 | $ 58.94 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
