Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monrroy, Michael 233 E. Juniper Ave Sterling, VA 20164 |
Office Supplies Expense | Mark Sell | 04/01/2012 | $ 12.16 |
| Waggoner, Lanore B. 44470 Livonia Terrace Ashburn, VA 20147 |
Rental Expense for Reagan lecture series | Mark Sell | 04/09/2012 | $ 250.00 |
| Fagan, Peter F. 509 Valley View Avenue SW Leesburg, VA 20175 |
Printing Expenses | Mark Sell | 04/16/2012 | $ 710.69 |
| Guardian Storage of Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Self storage | Mark Sell | 04/16/2012 | $ 70.00 |
| 10th Congressional District Republican Committee P.O. Box 92 McLean, VA 22101 |
10th District Convention filing fees | Mark Sell | 04/30/2012 | $ 3730.00 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC Cell Phone | Mark Sell | 05/01/2012 | $ 127.49 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Mark Sell | 05/01/2012 | $ 70.00 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Self storage | Mark Sell | 05/16/2012 | $ 70.00 |
| Loudoun County Fair Attn Tricia Wilkerson P.O. Box 4100 Leesburg, VA 20177 |
Non-profit Vendor Application for rental space | Mark Sell | 05/20/2012 | $ 175.00 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC Cell phone | Mark Sell | 05/22/2012 | $ 62.39 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
