Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Boyd's Nest Family Restaurant
34 West Main St.
Berryville, VA 22611
catering supplies and services - 9/25 event J. Randall Minchew 10/01/2013 $ 1000.00
Dr. Samuel Ham c/o Sperry Van Ness Realtors
19 North King St.
Leesburg, VA 20176
campaign office rent J. Randall Minchew 10/01/2013 $ 2000.00
Republican Party of Virginia
115 East Grace St.
Richmond, VA 23219
candidate mail services J. Randall Minchew 10/01/2013 $ 20000.00
Midanek, Thomas
220 20th St. S
Apt. 304
Arlington, VA 22202
reimbursement - ofc supplies and postage J. Randall Minchew 10/04/2013 $ 228.76
Midanek, Thomas
220 20th St. S
Apt. 304
Arlington, VA 22202
reimbursement - transportation costs J. Randall Minchew 10/04/2013 $ 787.83
Midanek, Thomas
220 20th St. S
Apt. 304
Arlington, VA 22202
reimbursement - food J. Randall Minchew 10/04/2013 $ 516.66
Black, Preston
10 Patrick Henry Circle
Purcellville, VA 20132
intern stipend J. Randall Minchew 10/05/2013 $ 485.00
Bridgman, Cynthia A
113 Chesterfield Pl SW
Leesburg, VA 20175
reimbursement - ABC license - 9/25/13 event J. Randall Minchew 10/05/2013 $ 55.00
Cooley, Daniel
10 Patrick Henry Circle
Purcellville, VA 20132
intern stipend J. Randall Minchew 10/05/2013 $ 40.00
Coulter, Caitlin
10 Patrick Henry Circle
Purcellville, VA 20132
intern stipend J. Randall Minchew 10/05/2013 $ 40.00
32 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 10/01/2013 - 10/23/2013
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