Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lovettsville Oktoberfest PO. Box 209 Lovettsville, VA 20180 |
Registration fee for Lovettsville Oktoberfest check #1817 | Matt Morris | 08/01/2013 | $ 70.00 |
| United States Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Post office box fee check #1816 | Matt Morris | 08/01/2013 | $ 148.00 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone: 06/14/13 - 07/13/13 check #1826 | Matt Morris | 08/11/2013 | $ 54.82 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage unit check #1818 | Matt Morris | 08/18/2013 | $ 70.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant contact check #1826 | Matt Morris | 08/21/2013 | $ 35.00 |
| Southern States 261 N 21st St Purcellville, VA 20132 |
Posts for campaign signs check #1821 | Matt Morris | 09/03/2013 | $ 216.00 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone: 07/14/13 - 08/13/13 check #1826 | Matt Morris | 09/08/2013 | $ 53.24 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant contact check #1826 | Matt Morris | 09/08/2013 | $ 294.00 |
| Harper Park Middle School 701 Potomac Dr Leesburg, VA 20176 |
Use of Harper Park Middle School for August meeting check #1820 | Matt Morris | 09/08/2013 | $ 165.00 |
| SterlingFest P.O. Box 2754 Sterling, VA 20167 |
Registration fee for Sterlingfest check #1819 | Matt Morris | 09/08/2013 | $ 95.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
