Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card fees | Lewis M Costello | 12/03/2013 | $ 17.60 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card fees | Lewis M Costello | 12/03/2013 | $ 22.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card fees | Lewis M Costello | 12/03/2013 | $ 569.92 |
| Ashby, Sarah T 930 Senseny Rd Berryville, VA 22611-3544 |
Canvass/Recruitment | Lewis M Costello | 12/04/2013 | $ 200.00 |
| BT Web Media PO Box 1492 Winchester, VA 22604-7992 |
Website | Lewis M Costello | 12/23/2013 | $ 1540.00 |
| Daniel, Mary Costello 108 Tyson Dr Berryville, VA 22611-1268 |
reimbursement for travel/meals/events | Lewis M Costello | 12/23/2013 | $ 2758.64 |
| Deborah Corrigan Visual Arts 110 Country Club Cir Winchester, VA 22602-6002 |
Buttons/Stickers | Lewis M Costello | 12/23/2013 | $ 100.00 |
| Purcellville Gazette & Loudoun Today PO Box 3070 Winchester, VA 22604-2270 |
Newspaper ads | Lewis M Costello | 12/31/2013 | $ 428.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
