Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Purcellville Copy 125 Hirst Road Purcellville, VA 20132 |
Copies of itinerary for meetings check #1822 | Matt Morris | 04/11/2013 | $ 18.90 |
| Novacon 11100 Pulaski Highway White Marsh, MD 21162 |
Name tags for LCRC members check #1801 | Matt Morris | 04/17/2013 | $ 122.64 |
| Shoppers 1079 Edwards Ferry Road Leesburg, VA 20176 |
Stamps check #1802 | Matt Morris | 04/17/2013 | $ 27.60 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Filing fees for RPV conventions check #1803 | Matt Morris | 04/21/2013 | $ 5870.00 |
| United States Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Certified mail for RNC convention filing fee check #1809 | Matt Morris | 04/23/2013 | $ 11.74 |
| McCurdy, Robert R 205 Wingate Place Leesburg, VA 20175 |
Refund of filing fee for RPV convention check #1805 | Matt Morris | 04/25/2013 | $ 35.00 |
| Middleburg Bank 111 West Washington St Middleburg, VA 20118 |
Bank fee for bounced check | Matt Morris | 04/25/2013 | $ 8.00 |
| Novacon 11100 Pulaski Highway White Marsh, MD 21162 |
Name tags check #1806 | Matt Morris | 04/30/2013 | $ 9.47 |
| Office Depot 550 East Market St Leesburg, VA 20176 |
Copies, office supplies and stamps check #1812 | Matt Morris | 05/19/2013 | $ 54.18 |
| Purcellville Copy 125 Hirst Road Purcellville, VA 20132 |
Copies of itinerary for meetings check #1822 | Matt Morris | 05/24/2013 | $ 18.90 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
