Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chris Glennon Photographer 2829 Butlers Bluff Dr Cape Charles, VA 23310-1451 |
Pictures | Austin Lyle | 02/26/2014 | $ 105.00 |
| Exmore Dinner 4264 Main Street Exmore, VA 23350 |
Food | Austin Lyle | 02/26/2014 | $ 236.04 |
| Lyle, Austin 3735 Summit Run Trl Idaho Falls, ID 83404-8248 |
Refund | Willie Randall | 02/26/2014 | $ 839.32 |
| Lyle, Austin 3735 Summit Run Trl Idaho Falls, ID 83404-8248 |
Refund | Willie Randall | 02/26/2014 | $ 250.00 |
| Wharton, Debra PO Box 368 Temperanceville, VA 23442-0368 |
Rent | Willie Randall | 02/26/2014 | $ 300.00 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Willie Randall | 02/27/2014 | $ 16.00 |
| PNC Bank 36344 Lankford Hwy Belle Haven, VA 23306-1106 |
Check Printing | Willie Randall | 02/27/2014 | $ 17.12 |
| Mark Weiss and Associates 4733 Bethesda Ave Ste 325 Bethesda, MD 20814-5275 |
Yard Signs | Willie Randall | 03/17/2014 | $ 3270.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Willie Randall | 03/20/2014 | $ 13000.00 |
| PNC Bank 36344 Lankford Hwy Belle Haven, VA 23306-1106 |
Bank Fee | Willie Randall | 04/01/2014 | $ 102.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/26/2014 - 06/30/2014
