Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyd's Nest Family Restaurant 32 W Main St Berryville, VA 22611-1341 |
Election night refreshments | Lewis M Costello | 11/06/2013 | $ 526.50 |
| Hoag, Brett Ann 212 N Buckmarsh St Berryville, VA 22611-1012 |
Election night refreshments | Lewis M Costello | 11/06/2013 | $ 186.93 |
| InFocus Campaigns LLC PO Box 10726 Fort Worth, TX 76114-0726 |
Telephone calls | Lewis M Costello | 11/06/2013 | $ 4567.31 |
| Mitchell, Pamela 132 Turnstone Ln Lake Frederick, VA 22630-2079 |
Election night refreshments | Lewis M Costello | 11/06/2013 | $ 190.17 |
| Morton, Jack 19070 Lincoln Rd Purcellville, VA 20132-4120 |
GOTV canvassing | Lewis M Costello | 11/06/2013 | $ 200.00 |
| Kiser, Lyda 112 Shirley St Winchester, VA 22601-3836 |
Election night refreshments | Lewis M Costello | 11/13/2013 | $ 201.99 |
| O'Brien, Josh 5298 Valley Pike Stephens City, VA 22655 |
Fuel/supplies reimbursement | Lewis M Costello | 11/13/2013 | $ 533.04 |
| Sailor, Rae PO Box 154 Lincoln, VA 20160-0154 |
Fuel/supplies reimbursement | Lewis M Costello | 11/13/2013 | $ 165.20 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/24/2013 - 11/28/2013
