Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 01/16/2014 | $ 92.62 |
| SRCP Media, Inc. 201 North Union Street 200 Alexandria, VA 22314 |
Production Costs | John Whitbeck | 01/16/2014 | $ 22040.00 |
| The Tarrance Group 201 N Union St. Alexandria, VA 22314 |
Polling | John Whitbeck | 01/16/2014 | $ 5815.00 |
| Bank of America 505 E Market St. Leesburg, VA 20175 |
Bank Fee | John Whitbeck | 01/17/2014 | $ 25.00 |
| Bank of America 505 E Market St. Leesburg, VA 20175 |
Bank Fee | John Whitbeck | 01/17/2014 | $ 25.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Reimbursement | John Whitbeck | 01/17/2014 | $ 1408.01 |
| Findlay, John 6129 Leesburg Pike 610 Falls Church, VA 22044 |
Phones | John Whitbeck | 01/17/2014 | $ 2654.87 |
| Findlay, John 6129 Leesburg Pike 610 Falls Church, VA 22044 |
Salary | John Whitbeck | 01/17/2014 | $ 5000.00 |
| Majority Strategies 135 Professional Drive 104 Ponte Vedra Beach, FL 32082 |
Palm Cards | John Whitbeck | 01/17/2014 | $ 2450.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 01/17/2014 | $ 131.68 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/11/2014 - 01/21/2014
