Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target Corporation 1000 Nicollet Mall Minneapolis, MN 55403 |
2 Storage Tubs | Robert Landrum | 07/28/2014 | $ 19.06 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Picnic Supplies | Robert Landrum | 08/05/2014 | $ 127.14 |
| Giant Landover 8301 Professional Place Suite 115 Landover, MD 20785 |
3 Bags of Ice | Robert Landrum | 08/05/2014 | $ 12.27 |
| Lovettsville Oktoberfest PO. Box 209 Lovettsville, VA 20180 |
Non-Profit, Non-Food Vendor Space | Robert Landrum | 08/05/2014 | $ 70.00 |
| SterlingFest P.O. Box 2754 Sterling, VA 20167 |
Non-Profit Vendor Space | Robert Landrum | 08/05/2014 | $ 65.00 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 08/18/2014 | $ 70.00 |
| Brambleton Community Association 42395 Ryan Road Suite 210 Brambleton, VA 20148 |
Booth at Fall Festival | Robert Landrum | 08/25/2014 | $ 40.00 |
| Purcellville Copy 125 Hirst Road 3A Purcellville, VA 20132 |
Copies | Robert Landrum | 08/25/2014 | $ 62.01 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 09/01/2014 | $ 53.39 |
| 10th Congressional District Republican Committee Post Office Box 650552 Potomac Falls, VA 20165 |
Support of State Efforts | Robert Landrum | 09/03/2014 | $ 1500.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
