Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rogge, Ryan P.O. Box 1975 Middleburg, VA 20117 |
Election day expenses check #1787 | Matt Morris | 01/01/2013 | $ 109.46 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Election day expenses check #1788 | Matt Morris | 01/03/2013 | $ 61.14 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone - December check #1790 | Matt Morris | 01/15/2013 | $ 64.62 |
| Network Solutions, LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Website domain fees check #1790 | Matt Morris | 01/15/2013 | $ 63.98 |
| Office Depot 550 East Market St Leesburg, VA 20176 |
Office supplies and stamps check #1794 | Matt Morris | 01/18/2013 | $ 31.23 |
| Purcellville Copy 125 Hirst Road Purcellville, VA 20132 |
Copies of itinerary for meetings check #1822 | Matt Morris | 01/28/2013 | $ 18.90 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone: 12/14/12 - 01/13/13 check #1793 | Matt Morris | 02/13/2013 | $ 53.36 |
| Office Depot 550 East Market St Leesburg, VA 20176 |
Office supplies and copies check #1794 | Matt Morris | 02/15/2013 | $ 17.98 |
| United States Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Stamps check #1794 | Matt Morris | 02/16/2013 | $ 9.20 |
| Purcellville Copy 125 Hirst Road Purcellville, VA 20132 |
Copies of itinerary for meetings check #1822 | Matt Morris | 02/21/2013 | $ 17.33 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
