Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raetz, Abby 39459 Charlestown Pike Hamilton, VA 20158 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 710.00 |
| Schutter, Cory 19106 Otley Rd Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 690.00 |
| Schutter, Kelsey 19106 Otley Rd. Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 975.00 |
| Tague, Thaddeus 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 250.00 |
| Van Ness, Jacob 10 Patrick Henry Circle Purcellville, VA 20132 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 310.00 |
| Wilson, Ryan 16581 Levade Dr. Leesburg, VA 20176 |
intern stipend | J. Randall Minchew | 11/10/2013 | $ 535.00 |
| Holcomb, Daniel 18093 Manassas Gap Court Hamilton, VA 20158 |
intern stipend | J. Randall Minchew | 11/11/2013 | $ 65.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
credit card fees | J. Randall Minchew | 11/27/2013 | $ 67.50 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/24/2013 - 11/28/2013
