Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
office supplies reimbursement | J. Randall Minchew | 11/10/2013 | $ 570.54 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
campaign supplies reimbursement | J. Randall Minchew | 11/10/2013 | $ 998.15 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
Facebook advertising reimbursement | J. Randall Minchew | 11/10/2013 | $ 386.24 |
| Midanek, Thomas 220 20th St. S Apt. 304 Arlington, VA 22202 |
food/event reimbursement | J. Randall Minchew | 11/10/2013 | $ 2806.48 |
| Moore, Josiah 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 850.00 |
| Mowry, Andrew 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 1400.00 |
| Nieuwsma, Victoria 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 530.00 |
| Olson, Kendra 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 300.00 |
| Osborn, KatieGwen 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 320.00 |
| Pusterla, Austin 227 Roanoke Dr. SE Leesburg, VA 20175 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 700.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
