Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Whitbeck, John
116-E Edwards Ferry Road
Leesburg, VA 20176
Reimburse food for meeting Swenson, Mary Gail 01/23/2014 $ 194.98
Executive Press, Inc
10412 Main St
Fairfax, VA 22030
Print programs for Gala Swenson, Mary Gail 02/06/2014 $ 315.00
Town of Leesburg
206 W Market St
Leesburg, VA 22176
Room Rental Swenson, Mary Gail 02/10/2014 $ 30.00
Whitbeck, John
116-E Edwards Ferry Road
Leesburg, VA 20176
Reimburse food for meeting Swenson, Mary Gail 02/10/2014 $ 106.22
Campaigner by Protus
2 Gurdwara Road, 3rd Floor
Ottowa, Canada, N/A 00000
Email Service Swenson, Mary Gail 02/11/2014 $ 110.00
Barchetta Enterprises, LC
7138 Little River TP #210
Annandale, VA 22003
SBE compliance services Swenson, Mary Gail 03/14/2014 $ 1040.00
Town of Leesburg
206 W Market St
Leesburg, VA 22176
Room rental Swenson, Mary Gail 03/27/2014 $ 30.00
Whitbeck, John
116-E Edwards Ferry Road
Leesburg, VA 20176
Refund of filing fee Swenson, Mary Gail 03/27/2014 $ 1000.00
Blue Ridge Hospice
333 W Cork St #405
Winchester, VA 22601
Flower for memorial service Swenson, Mary Gail 03/29/2014 $ 75.00
9 Records | Page 1 of 1
Report period: 01/01/2014 - 03/31/2014
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