Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Mark Sell | 05/22/2012 | $ 35.00 |
| Gash, Ginger 16757 Clarkes Gap Rd Paconian Springs, VA 20129 |
Office expenses | Mark Sell | 05/22/2012 | $ 38.37 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Printing Expense | Mark Sell | 06/02/2012 | $ 255.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Filing fees for the Republican Party of Virginia | Mark Sell | 06/12/2012 | $ 1820.00 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rental Expense - storage | Mark Sell | 06/16/2012 | $ 70.00 |
| Lovettsville Oktoberfest PO. Box 209 Lovettsville, VA 20180 |
Oktoberfest fee | Mark Sell | 06/18/2012 | $ 70.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/30/2012
