Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main St. Fairfax, VA 22030 |
printing and mailing services | J. Randall Minchew | 11/29/2013 | $ 5236.43 |
| Verizon 140 West Street New York, NY 10007 |
telecommunications services - campaign office | J. Randall Minchew | 11/29/2013 | $ 152.70 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
newspaper advertisement | J. Randall Minchew | 12/02/2013 | $ 442.00 |
| FLS Connect 7300 Hudson Blvd. Suite 270 St. Paul, MN 55128 |
message calling services | J. Randall Minchew | 12/03/2013 | $ 2378.04 |
| FLS Connect 7300 Hudson Blvd. Suite 270 St. Paul, MN 55128 |
telephone messaging services | J. Randall Minchew | 12/03/2013 | $ 860.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
