Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Topica 1 Post St # 875 San Francisco, CA 94104 |
e-mail delivery | Ken Reid | 02/28/2014 | $ 127.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing and mailing for Wolf fundraiser on March 10 | Ken Reid | 03/13/2014 | $ 444.63 |
| Scholarship Calendars P.O. Box 902 Tazewell, VA 24651 |
Event calendars for LoCo h.s. | Ken Reid | 03/13/2014 | $ 300.00 |
| Seeman, Tom 752 Vanderbilt Terrace SE Leesburg, VA 20175 |
contract services for help with fundraiser | Ken Reid | 03/13/2014 | $ 500.00 |
| Tuscarora Mill Restaurant 203 Harrison St SE Leesburg, VA 20175 |
Food for March 10 fundraiser | Ken Reid | 03/13/2014 | $ 271.26 |
| Loudoun County Republican Committee P.O. Box 547 Leesburg, VA 20178 |
spring jamboree tickets | Ken Reid | 04/01/2014 | $ 100.00 |
| Google 1600 Ampitheater Parkway Mountain View, CA 94043 |
Google advertising (Jan 1-June 30, 2014) | Ken Reid | 06/25/2014 | $ 203.00 |
| Facebook 1 Hacker Way Bldg 10 Menlo Park, CA 94025 |
advertising, post-boosting (Jan 1-June 30, 2014) | Ken Reid | 06/26/2014 | $ 193.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
