Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dingman, Michael 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 580.00 |
| Ehrett, John 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 70.00 |
| Fraiser, Dawson 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 80.00 |
| Grant, Austin 227 Roanoke Dr. SE Leesburg, VA 20175 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 50.00 |
| Hepler, Emily 526 David Dr. Bel Air, MD 21015 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 200.00 |
| Iverson, Evelyn 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 70.00 |
| Kocher, Timothy 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 300.00 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
campaign management 10/1 - 11/10/13 | J. Randall Minchew | 11/10/2013 | $ 4666.00 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
postage reimbursement | J. Randall Minchew | 11/10/2013 | $ 1254.00 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
travel reimbursements | J. Randall Minchew | 11/10/2013 | $ 857.81 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
