Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Election signs checks #1823 & #1830 | Matt Morris | 09/16/2013 | $ 540.00 |
| Brambleton Community Association 42395 Ryan Road Suite 210 Brambleton, VA 20148 |
Registration fee for Brambleton Fall Festival check #1824 | Matt Morris | 09/21/2013 | $ 40.00 |
| Cascades Community Association 47620 Saulty Drive Potomac Falls, VA 20165 |
Registration fee for Cascades Fall Festival check #1827 | Matt Morris | 09/21/2013 | $ 50.00 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage unit check #1825 | Matt Morris | 09/21/2013 | $ 70.00 |
| Loudoun Event Rentals LLC 318 South Street A Leesburg, VA 20175 |
Popcorn machine for Lovettsville Oktoberfest check #1828 | Matt Morris | 09/28/2013 | $ 102.72 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 09/30/2013
