Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Co 935 Edwards Ferry Road NE Leesburg, VA 20176 |
Stakes for campaign signs check #1829 | Matt Morris | 10/03/2013 | $ 555.28 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone: 08/14/13 - 09/13/13 check #1835 | Matt Morris | 10/11/2013 | $ 54.82 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage unit check #1831 | Matt Morris | 10/16/2013 | $ 70.00 |
| Monrroy, Michael 233 E. Juniper Ave Sterling, VA 20164 |
Reimbursement for SterlingFest expenses check #1832 | Matt Morris | 10/16/2013 | $ 39.15 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone: 09/14/13 - 10/13/13 check #1835 | Matt Morris | 10/26/2013 | $ 55.10 |
| Generation Joshua One Patrick Henry Circle Purcellville, VA 20132 |
Election day expenses check #1834 | Matt Morris | 10/26/2013 | $ 2500.00 |
| Johnson, Eric 22655 Blue Elder Terr 301 Ashburn, VA 20148 |
Candy for Halloween parade check #1833 | Matt Morris | 10/26/2013 | $ 500.00 |
| Staples 1019 Edwards Ferry Rd B Leesburg, VA 20176 |
Copies - Sample ballots for election day check #1839 | Matt Morris | 10/26/2013 | $ 132.93 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Transaction fee for online donation | Matt Morris | 11/02/2013 | $ 2.88 |
| Andy's Pizza 9 Catoctin Circle Leesburg, VA 20175 |
Election day party check #1836 | Matt Morris | 11/05/2013 | $ 1000.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
