Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Clemens & Company, Inc. P.O. Box 430 Leesburg, VA 20178 |
Premium for general liability insurance for spring fundraiser event check #1813 | Matt Morris | 07/10/2013 | $ 70.00 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone: 05/14/13 - 06/13/13 check #1826 | Matt Morris | 07/12/2013 | $ 54.86 |
| The Cincinnati Insurance Company P.O. Box 145620 Cincinnati, OH 45250 |
Insurance paid online | Matt Morris | 07/15/2013 | $ 660.00 |
| United States Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Stamps check #1826 | Matt Morris | 07/15/2013 | $ 18.40 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant contact check #1826 | Matt Morris | 07/21/2013 | $ 35.00 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage unit check #1815 | Matt Morris | 07/21/2013 | $ 70.00 |
| Loudoun County Fair Attn Tricia Wilkerson P.O. Box 4100 Leesburg, VA 20177 |
Registration fee for booth at Loudoun County Fair check #1814 | Matt Morris | 07/21/2013 | $ 325.00 |
| Purcellville Copy 125 Hirst Road Purcellville, VA 20132 |
Copies of itinerary for meetings check #1822 | Matt Morris | 07/22/2013 | $ 19.08 |
| Tractor Supply Co 150 Getty Lane Winchester, VA 22603 |
Posts for campaign signs check #1821 | Matt Morris | 07/26/2013 | $ 88.33 |
| Home Depot 280 Fort Evans Road NE Leesburg, VA 20176 |
Supplies check #1826 | Matt Morris | 07/28/2013 | $ 5.68 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
