Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Leesburg - Parks & Recreation 25 West Market Street Leesburg, VA 20176 |
Facility Rental | Kevin D Wright | 05/29/2014 | $ 75.00 |
| Party City Market Street Leesburg, VA 20176 |
Supplies for Campaign kick off event | Kevin D Wright | 05/30/2014 | $ 25.36 |
| Wright, Kevin D 109 Pershing Avenue NW Leesburg, VA 20176 |
Expense report for Food/Beverage purchased for Campaign Kick Off Event from Target | Kevin D Wright | 05/30/2014 | $ 61.32 |
| Facebook P.O Box 10005 Palo Alto, CA 94303 |
Facebook Advertising | Kevin D Wright | 06/11/2014 | $ 30.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/29/2014 - 06/30/2014
